<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Tab">
<row id="100" trl="Y">
<value column="Name" original="Table">Tabel</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Table definitions">Definiţii Tabel</value>
<value column="Help" original="Table (header) definition - Note that the name of most tables is automatically syncronized.">Definiţie Antet Tabel - Ţineţi seama de faptul că majoritatea tabelelor se sincronizează automat</value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Column">Coloană</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Table Column definitions">Caracteristicile coloanelor din tabel</value>
<value column="Help" original="Defines the columns of a table. Note thet the name of the column is automatically syncronized.">Defineşte coloanele unui tabel. Reţineţi că numele coloanei se sincronizează automat.</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Reference">Referinţă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Reference header definitions">Definşte antetul referinţei</value>
<value column="Help" original="The Reference Tab defines the references that are used to validate data">Tabul "Referinţă" defineşte referinţele utilizate la validarea datelor</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Table Validation">Validare Tabel</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Table validation">Validare Tabel</value>
<value column="Help" original="The Table Validation Tab defines tables to validate data">Tabul "Validare Tabel" defineşte tabele pentru care se valizează datele</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="List Validation">Validare Listă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Reference List">Listă Referinţă</value>
<value column="Help" original="The List Validation Tab defines lists to validate data">Tabul "Validare Listă" defineşte listele pentru validearea datelelor</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Window">Fereastră</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Window header definitions">Definiţia antetului Ferestrei</value>
<value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">Tabul "Fereastră" defineşte fiecare fereastră din sistem. Marcatorul implicit arată că această fereastră va fi utilizată ca fereastră implicită de detalii pentru tabele în această ferestră</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Tab">Tab</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Tab definition within a window holds fields">Definiţia Tabului într-o fereastră care deţine câmpuri</value>
<value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.">"Tab" definşte toate Tab-urile dintr-o Fereastră. Fiecare Tab conţine un număr finit de câmpuri.</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Field">Câmp</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Field definitions in tabs in windows">Definiţia Câmpului din Tab din Fereastră</value>
<value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.">Tabul "Câmp" defineşte Câmpurile afişate într-un Tab. Modificările făcute la Tabul Câmp devin vizibile după repornirea aplicaţiei. Dacă Secvenţa este negativă, înregistrările se ordonează descendent. Reţineţi că numele, descrierea şi ajutorul se sincronizează automat dacă se întreţine centralizat.</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Validation">Validare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Validation Rules">Reguli de Validare</value>
<value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">Tabul "Reguli de Validare" defineşte toate regulile dinamice utilizate când se introduc şi se întreţin coloane şi câmpuri.</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Message">Mesaj</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Information Error and Menu Messages">Mesaje de eroare şi de meniu</value>
<value column="Help" original="The Message Tab displays error message text and menu messages">Tabul "Mesaj" afişează textul mesajului de eroare sau mesaje meniu</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Menu">Meniu</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Menu">Întreţine Meniu</value>
<value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.">Tabul Meniu defineşte structura arbore a meniului care se va folosi pentru Organizaţia selectată. Reţineţi că numele şi descrierea vor fi automat sincronizate (înlocuite), dacă nu este un nod principal.</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Menu Translation - May not need to be translated">Traducere Meniu. Poate nu trebuie tradus</value>
<value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)">Traducere Meniu derivă din Fereastră, Proces etc. Va trebui să traduceţi numai articolele nivelului principal şi toate celelalte se vor traduce (înlocui) automat .</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Language">Limbă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="System and User Languages">Limbă Sistem şi Utilizator</value>
<value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">Dacă vreţi să adăugaţi o limbă suplimentară de utilizator, selectaţi "Limbă Sistem". Altfel sistemul vă permite numai traducerea elementelor pentru tipărirea pe documente.</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="115" trl="Y">
<value column="Name" original="Field Translation">Traducere Câmp</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Menu Translation - May not need to be translated">Traducere Meniu - Se poate evita</value>
<value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">Câmpurile sunt automat traduse. Trebuie traduse numai câmpurile care nu sunt întreţinute centralizat.</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Tab Translation">Traducere Tab</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="117" trl="Y">
<value column="Name" original="Window Translation">Traducere Fereastră</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="118" trl="Y">
<value column="Name" original="User Contact">Utilizator</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain User or Business Partner Contact">Utilizator</value>
<value column="Help" original="The User Tab defines the log in for Users who have access to the system.  For application access, users need to have a role assigned.">Tabul "Utilizator" defineşte intrarea Utilizatorilor care au acces la sistem.</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Role">Rol</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define responsibility roles">Defineşte responsabilitatea rolului</value>
<value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  &lt;br&gt;&#10;If you select an Organization Tree, the user has access to the leaves of  summary organizations.&#10;Note: You cannot change the System Administrator role.">Defineşte rolul şi adaugă societatea şi organizaţiile la rolul care are acces. Puteţi să daţi acces utilizatorilor la acest rol şi să modificaţi accesul acestui rol la ferestre, formate, procese şi rapoarte precum şi la sarcini. &lt;br&gt;
Dacă Nivelul Utilizator al Rolului este Manual, drepturile de acces atribuite nu sunt actualizate automat (ex. dacă un rol are interdicţie la un număr de Ferestre/Procese, el le poate accesa).  Trebuie să adăugaţi acces organizaţional, excepţie: rolul are acces la toate organizaţiile. SuperUser-ul şi utilizatorul care crează un rol nou sunt atribuiţi automat la acest rol.
Dacă selectaţi un Arbore Organizaţie, utilizatorul are acces la frunzele totaluri organizaţii.
Atenţie! NU puteţi ,odifica rolul Administratorului de sistem.</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="User Assignment">Repartizare Utilizator</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Users with this Role">Utilizatorii cu acest Rol</value>
<value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">Tabul "Repartizare Utilizator" afişează Utilizatorii care au fost definiţi pentru acest Rol.</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="User Roles">Roluri Utilizator</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="User Roles">Lista Rolurilor unui Utilizator</value>
<value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">Tabul "Roluri Utilizator" defineşte Rolurile pe care le poate avea fiecare utilizator. Rolurile vor determina accesul unui Utilizator la ferestre, sarcini, procese şi fuxuri.</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="Node">Nod</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define workflow nodes">Defineşte Nodurile unui Flux de Lucru.</value>
<value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">Tabul Nod defineşte fiecare Nod, Activitate sau pas în acest Flux.&lt;br&gt;
Tipul acţiunii determină execuţia:"Itinerar"se poate utiliza la stările traseului. "Nimic" identifică execuţia manuală</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Node Translation">Traducere Nod</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Node Translation">Traducere Nod</value>
<value column="Help" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="Transition">Nodul Următor</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflow Node Transition">Nodul următor</value>
<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Tabul "Nodul Următor" defineşte ordinea sau Nodurile sau Paşii în Fluxul de lucru.</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Previous Node">Nodul Precedent</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="">Nodul precedent</value>
<value column="Help" original="">Nodul precedent</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Task Translation">Traducere Sarcină</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="">Traducere Sarcină</value>
<value column="Help" original="">Traducere Sarcină</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Conversion Rates">Cursuri de Conversie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define currency conversion rates">Defineşte cursurile de conversie valutară</value>
<value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">Tabul Cursuri de Conversie permite definirea cursurilor utilizate când se conveteşte o valută sursă în contabilitate sau la raportarea în valută. Reţineţi că se utilizează numai cursul de multiplicare. Cursul de divizare se foloseşte numai la vizualizare.</value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Calendar">Calendar</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define your calendar">Calendar</value>
<value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">Tabul Calendar defineşte fiecare calandar care va fi utilizat de o Organizaţie.</value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Year">An</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Calendar Year">Defineşte Calendarul anual</value>
<value column="Help" original="The Year Window is used to define each year for the specified calendar.">Fereastra An defineşte fiecare an (exerciţiu) pentru un calendar specificat.</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Period">Perioadă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Calendar Periods">Defineşte Perioadele Calendarului</value>
<value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">Tabul Perioadă definşte un Nr Perioadă, Nume şi Dată Start pentru fiecare An Calendaristic. Fiecare perioadă începe în Dată Început şi se termină cu o zi înainte de Dată Început a periodei următoare</value>
</row>
<row id="131" trl="Y">
<value column="Name" original="Non Business Day">Zi Nelucrătoare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Non Business Days">Defineşte zilele nelucrătoare</value>
<value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">
Tabul "Zi Nelucrătoare" defineşte zilele care se exclud cînd se calculează data scadentă pentru pentru un termen de plată dat. De exemplu, dacă termenul unei facturi a fost de 10 zile Nete şi Data Facturii a fost 17/02/2000, atunci data scadenţei ar fi 27/02/2000. Dacă data de 27/02/2000 a fost definită ca zi nelucrătoare, atunci data scadenţei la Factură ar fi 28/02/2000.</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Element Value">Valoare Element</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Element Values">Defineşte valorile elementului</value>
<value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">Tabul "Valoare Element" defineşte valoarea valiză a unui Element. Valorile trebuie să fie conforme cu formatul definit. Dacă Elementul este Tip Cont, atunci Clasificare Cont (Activ, Pasiv, etc.) şi parametrii de contabilizare sunt de asemenea definiţi.</value>
</row>
<row id="133" trl="Y">
<value column="Name" original="Unit of Measure">Unitate de Măsură</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define units of measure">Defineşte unităţile de măsură</value>
<value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">Tabul "Unitate de Măsură" defineşte o unitate de măsură nemonetară.</value>
</row>
<row id="134" trl="Y">
<value column="Name" original="Conversion">Conversie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define standard Unit of Measure Conversion">Defineşte Conversia standard a unei Unităţi de Măsură</value>
<value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">Tabul Conversie permite stabilirea unui tabel de corespondenţă între unităţile de măsură. Sistemul furnizează câteva conversii automate dintre unităţile de măsură(ee. minut, oră, zi,...), dacă nu sunt definite explicit aici.
Conversia trebuie să fie directă (dacă aveţi o conversie între A-B şu una între B-C, sistemul nu face conversia A-C, pe care trebuie să o definiţi explicit).</value>
</row>
<row id="135" trl="Y">
<value column="Name" original="Country">Ţară</value>
<value column="CommitWarning" original="Please create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct."/>
<value column="Description" original="Define Country">Defineşte Ţara</value>
<value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">Tabul "Ţară" permite definirea unei ţări în care aveţi afaceri. Valorile introduse aici sunt referenţiate în înregistrările locaţiei pentru Parteneri.</value>
</row>
<row id="136" trl="Y">
<value column="Name" original="Region">Regiune</value>
<value column="CommitWarning" original="Please create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete."/>
<value column="Description" original="Define Regions">Defineşte Regiunile</value>
<value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">Tabul "Regiune" permite definirea unei Regiuni într-o Ţară (Accesibil numai dacă opţiunea "Are Regiune" este selectată pentru această Ţară).</value>
</row>
<row id="143" trl="Y">
<value column="Name" original="Organization">Organizaţie</value>
<value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective.">NU toate Rolurile întreţinute manual vor avea acces automat la noua Organizaţie.
      Trebuie să reporniţi serverul de aplicaţie pentru ca cele mai multe dintre modificări să fie efective.</value>
<value column="Description" original="Define Organizations">Defineşte Organizaţiile</value>
<value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">Tabul "Organizaţie" permite definirea unei Organizaţii. Fiecare Organizaţie are o Cheie şi un Nume, şi opţional, o Descriere.
Cânde se adaugă o organizaţie nouă trebuie să reporniţi aplicaţia pentru a avea acces al noua organizaţie</value>
</row>
<row id="145" trl="Y">
<value column="Name" original="Client">Societate</value>
<value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.  The change of the Material Policy applies to future transactions.">Crează un client nou via "Iniţializare Client Iniţial" Nu puteţi modifica schibările aici! Trebuie să vă logaţi din nou şi şă reporniţi serverul de aplicaţie pentru ca schimbările efectuate şă fie eficiente. Schimbarea Politicii de Material se oglindeşte în operaţiile următoare.</value>
<value column="Description" original="Client/Tenant Definition">Defineşte o Societate/Chiriaş</value>
<value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">Tabul Definiţie Societate  defineşte o societate în mod unic.
     NU CREAŢI o societate nouă în această fereastră. "Utilizaţi Prima Iniţializare Societate" (cu Rol Administrator Sistem) pentru a stabili nivelul de securitate cerut şi regulile de acces. Dacă creaţi o nouă societate aici, nu va fi vizibilă şi nici infrastructura nu se va iniţializa.</value>
</row>
<row id="146" trl="Y">
<value column="Name" original="Sequence">Secvenţă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Sequence Definition">Defineşte o Secvenţă</value>
<value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">Tabul Secvenţă definşte numerotarea documentelor. Se poate include un sufix şi/sau prefix alfanumeric.</value>
</row>
<row id="148" trl="Y">
<value column="Name" original="Workflow">Flux</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Workflow">Defineşte un Flux</value>
<value column="Help" original="The Workflow Tab defines Workflows in the system.">Tabul Flux defineşte Fluxuri de lucru în sistem.</value>
</row>
<row id="149" trl="Y">
<value column="Name" original="Workflow Translation">Traducere Flux</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="150" trl="Y">
<value column="Name" original="Task">Sarcină</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Task">Sarcină</value>
<value column="Help" original="The Task Tab defines the unique tasks that will be used.">Tabul Sarcină defineşte sarcinile care se vor rezolva (Import date , Export date...)</value>
</row>
<row id="151" trl="Y">
<value column="Name" original="Currency">Valută</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Currency">Defineşte Valuta</value>
<value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">Tabul Valută defineşte orice monedă cu care veţi face operaţii sau în care veţi raporta.</value>
</row>
<row id="152" trl="Y">
<value column="Name" original="Test">Test</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="153" trl="Y">
<value column="Name" original="Element">Cont</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Account Element definition">Defineşte un Cont</value>
<value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">Tabul Cont defineşte Numele, Descrierea şi Formatul pentru un cont.  Suplimentar, se selectază un Tip de Cont sau un Tip Definit de Utilizator. Elementele Definite de Utilizator sunt opţionale.</value>
</row>
<row id="154" trl="Y">
<value column="Name" original="Location">Locaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Location">Defineşte o Locaţie</value>
<value column="Help" original="The Location Tab defines the location of an Organization.">Tabul Locaţie permite definirea locaţiei unei Organizaţii.</value>
</row>
<row id="156" trl="Y">
<value column="Name" original="Preference">Preferinţă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain System Client Org and User Preferences">Întreţine Preferinţele Sistem, Societate, Organizaţie şi Utilizator</value>
<value column="Help" original=""/>
</row>
<row id="157" trl="Y">
<value column="Name" original="Project">Proiect (Service)</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Project">Defineşte un Proiect Service</value>
<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">Tabul Proiect permite definirea parametrilor Valoare, Nume şi Descriere pentru fiecare proiect. De asemenea defineşte urmărirea sumelor repartizate, operate şi utilizate pentru acest proiect. Ţineţi seama de faptul că la modificarea Tipului de Proiect, Fazele şi Sarcinile se re-crează</value>
</row>
<row id="158" trl="Y">
<value column="Name" original="GL Category">Categorie de Jurnal</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define General Ledger Categories">Defineşte categoriile de Jurnal</value>
<value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">Tabul Categorie de Jurnal defineşte, opţional, identificatoare pentru un document sau un jurnal. Fiecare Categorie poate fi utilizată la un document, jurmal manual sau import.</value>
</row>
<row id="159" trl="Y">
<value column="Name" original="Batch">Jurnal</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="General Ledger Journal Batch">Jurnal de înregistrare format din mai multe Note contabile</value>
<value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">Defineşte parametrii de control ai unui teanc de Note contabile.
Dacă valoarea de control nu este zero, ea este comparată cu valoarea debitului total. Controlul/Debitul/Creditul este în moneda Documentului Sursă. Un Jurnal poate să conţină mai multe Note contabile.</value>
</row>
<row id="160" trl="Y">
<value column="Name" original="Journal">Notă contabilă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="General Ledger Journal">Notă contabilă</value>
<value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">Defineşte parametrii de control ai unei Note contabile compuse.
Dacă valoarea de control nu este zero, ea este comparată cu valoarea debitului total. Controlul/Debit/Credit este în moneda documentului sursă.</value>
</row>
<row id="161" trl="Y">
<value column="Name" original="Line">Linie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="General Ledger Journal Line">Linie de Jurnal</value>
<value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">Defineşte liniile individuale de debit şi credit care formează jurnalul.</value>
</row>
<row id="167" trl="Y">
<value column="Name" original="Document Type">Tip de Document</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define a Document Type">Defineşte un Tip Document</value>
<value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">Tabul Definiţie Document defineşte parametrii de prelucrare şi control pentru document.
Notă: expediţiile pentru documente automate ca POS/Comenzi depozit nu pot avea confirmări!</value>
</row>
<row id="169" trl="Y">
<value column="Name" original="Client Info">Info Societate</value>
<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.">Trebuie să reporniţi serverul de aplicaţie pentru ca cele mai multe dintre modificări să devină eficiente</value>
<value column="Description" original="Client Info">Info Societate</value>
<value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">Tab-ul "Info Societate" defineşte detaliile pentru fiecare Societate. Regulile contabile şi conturile implicite de nivel înalt sunt definite aici. Calendarul este utilizat pentru a determina dacă o prioadă este deschisă sau închisă.</value>
</row>
<row id="170" trl="Y">
<value column="Name" original="Organization Info">Info Organizaţie</value>
<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;">Trebuie să reporniţi serverul de aplicaţie pentru ca cele mai multe dintre modificări să devină eficiente</value>
<value column="Description" original="Organization Detail Information">Informaţii detaliate despre Organizaţie</value>
<value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">Tabul "Info Organizaţie" este utilizat la definirea adresei, identificatorului DUNS şi identificatorului de TVA a Organizaţiei.</value>
</row>
<row id="171" trl="Y">
<value column="Name" original="Reference Translation">Traducere Referinţă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="">Traducere Referinţă</value>
<value column="Help" original="">Traducere Referinţă</value>
</row>
<row id="172" trl="Y">
<value column="Name" original="List Translation">Traducere Listă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="">Traducere Listă</value>
<value column="Help" original="">Traducere Listă</value>
</row>
<row id="173" trl="Y">
<value column="Name" original="Attachment">Anexă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Attachment">Anexă</value>
<value column="Help" original="The Attachment tab displays the attributes of an attachment.">Tabul Anexă afişează atributele unei anexe.</value>
</row>
<row id="174" trl="Y">
<value column="Name" original="Tax">Taxă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Tax definition">Defineşte Taxa</value>
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.&lt;br&gt;&#10;If you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.&lt;br&gt;&#10;Valid From/To is determined by the parent tax.">Fereastra Curs Taxă defineşte diferite taxe pentru fiecare categorie de taxă.</value>
</row>
<row id="176" trl="Y">
<value column="Name" original="Tax Category">Categorie de Taxă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Tax Category">Categorie de Taxă</value>
<value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">Categorie de Taxă este utilizată la definirea şi întreţinerea Categoriilor de taxe. Fiecare Produs este asociat cu o Categorie de Taxă. Această facilitate permite modificări în impozitare.</value>
</row>
<row id="177" trl="Y">
<value column="Name" original="Warehouse">Depozit</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Warehouse">Depozit</value>
<value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.  If a Source warehouse is selected, all product replenishment is from that warehouse.  If you use custom replenishment algorithms, you need to define the class used per warehouse.">Tabul Depozit defineşte fiecare depozit utilizată la depozitarea produselor.</value>
</row>
<row id="178" trl="Y">
<value column="Name" original="Locator">Locator</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Locator">Locator</value>
<value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">Tabul Locator defineşte toţi Locatorii pentru aceată depozit.</value>
</row>
<row id="179" trl="Y">
<value column="Name" original="Storage">Detalii stoc</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Detail Storage Information">Arată cantitatea deţinută din fiecare produs în această depozit</value>
<value column="Help" original=""/>
</row>
<row id="180" trl="Y">
<value column="Name" original="Product">Produs</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Product">Defineşte un Produs</value>
<value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">Tabul Produs defineşte fiecare produs pentru utilizarea lui în listele de preţuri şi comenzi. Locaţia este cea implicită când se recepţionează produsul stocat.</value>
</row>
<row id="181" trl="Y">
<value column="Name" original="Substitute">Înlocuitor</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Substitute">Defineşte Înlocuitorul</value>
<value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">Tabul Înlocuitor defineşte produsele care pot fi utilizate în locul produsului selectat.</value>
</row>
<row id="182" trl="Y">
<value column="Name" original="Replenish">Reaprovizionare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Product Replenishment">Reaprovizionare</value>
<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">Tabul Reaprovizionare defineşte tipul cantităţii reaprovizionate, utilizată pentru comandă automată.</value>
</row>
<row id="183" trl="Y">
<value column="Name" original="Price">Preţ</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Product Pricing">Stabilire Preţ Produs</value>
<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">Tabul Stabilire Preţ afişează preţul de listă, preţul standard şi preţul minim pentru fiecare listă de preţ care este atribuită produsului.</value>
</row>
<row id="184" trl="Y">
<value column="Name" original="Payment Term">Condiţii Plată</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Payment Terms">Defineşte Condiţiile de Plată.</value>
<value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">Tabul Condiţii Plată defineşte diferite condiţii de plată pe care le oferiţi Partenerului când plăteşte facturile şi acele condiţii pe care Furnizorul vi le oferă pentru a vă plăti facturile. Pe factura standard se tipăreşte Numele şi Nota Document a Condiţiilor de Plată.</value>
</row>
<row id="185" trl="Y">
<value column="Name" original="Shipper">Transportator</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Shippers">Transportatori</value>
<value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">Tabul Transportor defineşte o entitate oarecare, care furnizează servicii de transport de la/la o Organizaţie.</value>
</row>
<row id="186" trl="Y">
<value column="Name" original="Order">Ordin Vânzare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Order Header">Antet Ordin Vânzare</value>
<value column="Help" original="The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. ">Tabul Antet Ordin Vânzare defineşte parametrii Ordinului de Vânzare</value>
</row>
<row id="187" trl="Y">
<value column="Name" original="Order Line">Linie Comandă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Order Line">Linie Comandă</value>
<value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">Tabul Linie Comandă defineşte liniile articolelor din Comandă.</value>
</row>
<row id="189" trl="Y">
<value column="Name" original="Product Category">Categorie de Produs</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Product Category">Categorie de Produs</value>
<value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">Categoria Produs definşte gruparea produselor. Se poate utiliza la construirea listelor de preţuri.</value>
</row>
<row id="191" trl="Y">
<value column="Name" original="Price List">Listă de Preţuri</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Price Lists">Defineşte Listele de Preţuri</value>
<value column="Help" original="Price lists determine currency of the document as well as tax treatment.">Listele de Preţuri determină prelucrarea valutei documentului şi a TvA.</value>
</row>
<row id="192" trl="Y">
<value column="Name" original="Product Price">Preţ Produs</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Product Prices">Întreţine Preţurile Produsului</value>
<value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">Tabul Preţ de Listă afişează preţurile pentru un produs în baza listei de preţuri selectate.</value>
</row>
<row id="193" trl="Y">
<value column="Name" original="Invoice Schedule">Planificare Facturare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Invoice Schedule">Defineşte Planificarea Facturării</value>
<value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">Tabul Planificare Facturare defineşte scenariul de facturare care se va atribui unui Partener de Afaceri.</value>
</row>
<row id="198" trl="Y">
<value column="Name" original="Conversion Rate">Curs conversie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Currency Conversion Rates">Defineşte Cursurile de conversie valutară</value>
<value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">Tabul 'Curs Conversie' este utilizat la definirea cursului de conversie când convertiţi valorile documentului dintr-o valută în alta. Cursurile de conversie pot fi definite pentru mai multe tipuri de cursuri. De asemenea, ele pot fi efective pentru un interval de timp definit. Notă: se utilizează numai cursul multiplicator; Cursul divizor este numai pentru vizualizare</value>
</row>
<row id="199" trl="Y">
<value column="Name" original="Accounting Schema">Schemă Contabilă</value>
<value column="CommitWarning" original="If you change the currency or costing method, you must to reset t all accounting transactions.&#10;For changes to become effective, you must re-login and re-start the Application Server. ">Dacă modificaţi valuta sau metoda de stabilire a preţului, trebuie să resetaţi toate operaţiile contabile.
	Pentru ca modificările să devină efective, trebuie să reporniţi Serverul de Aplicaţie.</value>
<value column="Description" original="Define your Account Schema Structure">Defineşte structura Schemei Contabile</value>
<value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  You can define multiple accounting schema per client (for parallel accounting).  &#10;Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.">Tabul Schemă Contabilă defineşte controalele utilizate în contabilitate. Fiecare Organizaţie va selecta o Schemă Contabilă.</value>
</row>
<row id="200" trl="Y">
<value column="Name" original="General Ledger">Conturi generale</value>
<value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server.">Pentru ca modificările să devină efective, trebuie să reporniţi Serverul de Aplicaţie.</value>
<value column="Description" original="Accounts for GL">Conturi generale</value>
<value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">Tabul Conturi generale defineşte modul de tratare a erorilor precum şi conturile necesare pentru înscrierile în jurnale.</value>
</row>
<row id="201" trl="Y">
<value column="Name" original="Campaign">Campanie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Marketing Campaign">Campanie de marketing</value>
<value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">Tabul Campanie de marketing defineşte parametrii pentru o Campanie. Parametrii includ o dată de start şi o dată de sfărşit precum şi valoarea facturilor care vor fi procesate şi care se referă la această campanie.</value>
</row>
<row id="202" trl="Y">
<value column="Name" original="Channel">Canal</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Distribution Channel">Canal de distribuţie</value>
<value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">Tabul Canalul de marketing defineşte metode şi procese prin care se câştigă clienţii.</value>
</row>
<row id="203" trl="Y">
<value column="Name" original="Element">Element</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Element">Element</value>
<value column="Help" original="The Element Tab defines each system level element.">Tabul Element defineşte fiecare element la nivel de sistem.</value>
</row>
<row id="204" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="">Traducere</value>
<value column="Help" original=""/>
</row>
<row id="205" trl="Y">
<value column="Name" original="Period Control">Perioadă de Control</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Period Control">Defineşte Perioada de Control</value>
<value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">Tabul Perioadă de Control afişează stările Perioadei (NeDeschisă, Deschisă, Închisă).</value>
</row>
<row id="206" trl="Y">
<value column="Name" original="Sales Region">Zonă Comercială</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Sales Region">Zonă Comercială</value>
<value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">Tabul Zonă Comercială defineşte diferite zone sau zona unde vă desfăşuraţi activitatea comercială. Zonnele Comerciale se pot utiliza când generaţi rapoarte sau calculaţi comisioane.</value>
</row>
<row id="207" trl="Y">
<value column="Name" original="Combination">Combinaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Valid Account Combinations">Combinaţii valide de cont</value>
<value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">Tabul Combinaţie cont defineşte şi afişează combinaţie valide de cont. Se poate defini un Alias pentru a facilita introducerea documentelor.</value>
</row>
<row id="208" trl="Y">
<value column="Name" original="Budget">Buget</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="The GL Budget Tab defines a General Ledger Budget">Tabul Buget defineşte un buget la nivel de Carte mare</value>
<value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">Tabul Bugete permite definirea costurilor anticipate pentru o afacere. Aceste cifre sunt utilizate în raportări ca o comparaţie cu cifrele realizate.</value>
</row>
<row id="209" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Accounting">Contabilitatea Stocurilor</value>
<value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">Tabul Contabilitatea Stocurilor defineşte parametrii de contabilitate utilizaţi la inventar în acea depozit</value>
</row>
<row id="210" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Accounting Parameters">Defineşte parametri de contabilitate</value>
<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">Tabul Contabilitate Produs defineşte conturile implicite care se utilizeată când se generează operaţii contabile pentru comenzi şi facturi care conţin acest produs.</value>
</row>
<row id="211" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Project Accounting">Defineşte conturile de Proiect</value>
<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">Tabul Contabilitate Proiect este utilizat la definirea contului de activ utilizat când un proiect este terminat şi activul asociat realizat.</value>
</row>
<row id="212" trl="Y">
<value column="Name" original="Customer Accounting">Contabilitate Client</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Customer Accounting">Defineşte Conturile de Client</value>
<value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">Tabul "Contabilitate Client" defineşte conturile implicite utilizate la înscrierea creanţelor pentru acest partener.</value>
</row>
<row id="213" trl="Y">
<value column="Name" original="Vendor Accounting">Contabilitate Furnizor</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Vendor Accounting">Defineşte Contabilitatea Furnizorilor</value>
<value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">Tabul Contabilitate Furnizor defineşte conturile implicite utilizate la înscrierea datoriilor către acest partener.</value>
</row>
<row id="214" trl="Y">
<value column="Name" original="Employee Accounting">Contabilitate Angajat</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Employee Accounting">Defineşte Contabilitatea Angajatului</value>
<value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">Tabul "Contabilitate Angajat" defineşte conturile implicite utilizate când acest Partener este referenţiat într-o cheltuială de rambursare.</value>
</row>
<row id="215" trl="Y">
<value column="Name" original="City">Localitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Cities">Defineşte Localităţile</value>
<value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">Tabul Localitate defineşte Localităţile dintr-o Ţară sau Regiune. Localităţile introduse aici nu sunt referenţiate când se introduc adresele.</value>
</row>
<row id="217" trl="Y">
<value column="Name" original="Account Schema Element">Element de cont</value>
<value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;Depending what changes you did, you should reset accounting.&#10;For changes to become effective, you must re-login and re-start the Application Server.&#10;Saving/deleting the record starts processes which may take a while.">ATENŢIE: ORICE MODIFICARE efectuată aici va afecta planul de conturi şi ESTE IREVERSIBILĂ! În funcţie de modificările făcute, va trebui să reiniţializaţi contabilitatea. Pentru ca modificările să devină efective, porniţi din nou Serverul de Aplicaţie şi să vă reconectaţi. Salvarea/Ştergerea înregistrărilor porneşte procese care pot dura mai mult </value>
<value column="Description" original="Define the elements of your Account Key">Defineşte a elementele combinaţiei de cont</value>
<value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">Tabul Element de cont defineşte elementele care formează combinaţia contului. Numele definit se va afişa în documente. De asemenea se indică ordinea elementelor şi dacă ele sunt echilibrate şi obligatorii.</value>
</row>
<row id="220" trl="Y">
<value column="Name" original="Business Partner">Partener</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner">Partener</value>
<value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">Tabul Partener de afaceri defineşte toate entităţile cu care tranzacţionează o Organizaţie.</value>
</row>
<row id="222" trl="Y">
<value column="Name" original="Location">Locaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Location">Defineşte Locaţia</value>
<value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">Tabul Locaţie defineşte adresa fizică a unui partener. Un partener poate avea mai multe adrese.</value>
</row>
<row id="223" trl="Y">
<value column="Name" original="Customer">Client</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Customer Parameters">Defineşte parametri Clientului</value>
<value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">Tabul Client defineşte un Partener care este un client al acestei Organizaţii. Dacă este bifată caseta de validare Client, atunci se afişează câmpurile necesare.</value>
</row>
<row id="224" trl="Y">
<value column="Name" original="Vendor">Furnizor</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Vendor Parameters">Defineşte parametri Furnizorului</value>
<value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">Tabul Furnizor defineşte un Partener care este un furnizor al acestei Organizaţii. Dacă este bifată caseta de validare Furnizor, atunci se afişează cîmpurile necesare.</value>
</row>
<row id="225" trl="Y">
<value column="Name" original="Employee">Angajat</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Employee Parameters">Defineşte parametri Angajatului</value>
<value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">Tabul Angajat defineşte un Partener care este un angajat al acestei Organizaţii. Dacă Angajatul este şi Reprezentant de vânzări, atunci trebuie bifată caseta de validare corespunzătoare.</value>
</row>
<row id="226" trl="Y">
<value column="Name" original="Bank Account">Cont bancar</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Bank Account">Defineşte Contul bancar</value>
<value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">Tabul 'Cont bancar' defineşte informaţiile despre bancă pentru acest Partener de afaceri.</value>
</row>
<row id="227" trl="Y">
<value column="Name" original="Bank">Banca</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Bank">Întreţine bancă</value>
<value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">Tabul Banca defineşte o bancă, care este utilizată de o Organizaţie sau un Partener de afaceri. Fiecare Bancă se va identifica prin Nume, Adresă, Nr Rutare şi Cod Swift.</value>
</row>
<row id="228" trl="Y">
<value column="Name" original="Account">Cont</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Bank Account">Întreţine contul de bancă</value>
<value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  The bank account organization is used for accounting.">Tabul Cont este utilizat la definirea unuia sau a multor conturi pentru o Bancă. Fiecare cont are un număr unic şi o monedă.</value>
</row>
<row id="229" trl="Y">
<value column="Name" original="Withholding">Reţinere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Withholding (Beta)">Defineşte Reţinerile (Beta)</value>
<value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">Tabul Reţinere defineşte toate informaţiile despre reţinerile legate de un Partener. Se utilizează în Statele Unite.</value>
</row>
<row id="230" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Translation ">Traducere</value>
<value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">Tabul Traducere defineşte un Tip Document într-o altă limbă.</value>
</row>
<row id="231" trl="Y">
<value column="Name" original="Dunning">Somaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Dunning Rules">Întreţine Regulile de Somaţie</value>
<value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">Tabul Somaţie defineşte parametri pentru o scrisoare de somaţie.</value>
</row>
<row id="232" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Translation">Defineşte Traducerea</value>
<value column="Help" original="The Translation Tab defines the translation to an alternate language">Tabul Traducere defineşte traducerea într-o altă limbă.</value>
</row>
<row id="233" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="235" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="236" trl="Y">
<value column="Name" original="Order Tax">TVA</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Order Tax">TVA</value>
<value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">Tabul TVA afişează valoarea TVA-ului pentru o comandă, în funcţie de liniile din comandă.</value>
</row>
<row id="237" trl="Y">
<value column="Name" original="Charge">Diverse</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Charge">Diverse</value>
<value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document. The optional Business Partner allows to create Purchase Orders from Requisitions.">Tabul Diverse defineşte în mod unic o încărcare de cont care se poate asocia cu un document.</value>
</row>
<row id="238" trl="Y">
<value column="Name" original="Version">Versiune</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain price list versions">Întreţine versiunile listelor de preţuri</value>
<value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">Listele de Preţuri sunt create automat în baza informaţiilor de achiziţie a produselor şi a Categoriilor de Reducere a Furnizorilor.
De asemenea, puteţi recalcula lista de preţuri fără a vă referi la o listă sau puteţi să vă referiţi la versiunea actuală.
Dacă nu e selctată o listă de preţ de bază, înregistrările Achiziţie Produs sunt luate ca referinţă.</value>
</row>
<row id="239" trl="Y">
<value column="Name" original="Purchasing">Achiziţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Purchasing">Achiziţie</value>
<value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">Tabul Achiziţie defineşte modul de stabilirea a preţului şi regulile (cantitatea dintr-un pachet, catitatea minimă comandată) pentru fiecare articol.</value>
</row>
<row id="241" trl="Y">
<value column="Name" original="Withholding">Reţinere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Withholding Rules">Regulile de Reţinere</value>
<value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">Tabul Reţinere defineşte modulde calcul a reţinerilor.</value>
</row>
<row id="242" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Accounting Fact Details">Vizualizare detalii Contabilitate</value>
<value column="Help" original=""/>
</row>
<row id="243" trl="Y">
<value column="Name" original="Tree">Ierarhie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Tree">Ierarhie</value>
<value column="Help" original="The Tree Tab defines a Tree which will be displayed.">Tabul Ierarhie defineşte o Ierarhie (arborescenţă) care se va afişa.</value>
</row>
<row id="245" trl="Y">
<value column="Name" original="Report &amp; Process">Raport şi Proces</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Report &amp; Process">Defineşte Raportul şi Procesul</value>
<value column="Help" original="The Report and Process Tab defines each report and process run in the system.  &#10;Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.">Tabul Raport şi Proces defineşte fiecare raport şi proces care se execută în sistem.

Reţineţi că Format tipărire se utilizează numai pentru tipărirea documentului când doriţi să folosiţi în comun un format obişnuit, definit la nivel de Sistem.
Pentru rapoartele normale şi formate, nu veţi defini un Format Tipărire aici, dar modificaţi formatul de tipărire generat şi stabiliţi-l ca implicit.</value>
</row>
<row id="246" trl="Y">
<value column="Name" original="Parameter">Parametru</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Report Parameter">Parametru Raport</value>
<value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">Tabul Parametru defineşte toţi parametri necesari pentru a executa un raport sau un proces.</value>
</row>
<row id="247" trl="Y">
<value column="Name" original="Parameter Translation">Traducere Parametru</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="248" trl="Y">
<value column="Name" original="Report Translation">Traducere Raport</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="249" trl="Y">
<value column="Name" original="Activity">Activitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Activity for Activity Based Costing">Activitate pentru Contabilitate Analitică</value>
<value column="Help" original=""/>
</row>
<row id="252" trl="Y">
<value column="Name" original="Defaults">Implicite</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Default Accounts">Conturi Implicite</value>
<value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">Tabul Implicite afişează conturile implicite pentru o Schemă Contabilă. Aceste valori se vor afişa când se deschide un document nou. Utilizatorul poate înlocui aceste conturi implicite în document.</value>
</row>
<row id="254" trl="Y">
<value column="Name" original="Costing (old)">Stabilire Costuri</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Old Product Costing Info">Calculul preţului de cost</value>
<value column="Help" original="">Tabul Stabilire Costuri afişează informaţii despre preţul produselor.</value>
</row>
<row id="255" trl="Y">
<value column="Name" original="Inventory Count">Inventar Manual</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Inventory Count">Definire cont inventar</value>
<value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">Tabul Inventar Manual defineşte parametri pentru o numărarea manuală şi ajustare a stocului. Când se crează lista de inventariere automat, sunt incluse numai produsele stocate. Se face excepţie când se selectează opţiunea egal 0 (=0). Atunci, pentru această locaţie, se crează stoc 0 pentru toate produsele.</value>
</row>
<row id="256" trl="Y">
<value column="Name" original="Inventory Count Line">Linie Inventar Manual</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Inventory Count Line">Linie de inventar</value>
<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.&#10;You can set the Organization, if it is a charge, otherwise it is set to the header organization.">Linie Inventar Manual defineşte contul şi cantitatea pentru un produs.</value>
</row>
<row id="257" trl="Y">
<value column="Name" original="Shipment">Expediţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Shipments and Customer Returns">Expediţii şi retururi client</value>
<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">Tabul Expediţie vă permite să generaţi, să administraţi, să introduceţi şi să prelucraţi Expediţii la un Client sau Retururi de la un Client.</value>
</row>
<row id="258" trl="Y">
<value column="Name" original="Shipment Line">Linie Expediţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Shipment Line">Linie Expediţie</value>
<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">Tabul Linie Expediţie defineşte articolele dintr-o Expediţie.</value>
</row>
<row id="259" trl="Y">
<value column="Name" original="Move">Mişcare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Enter Inventory Movement">Introducere Mişcarea de Stoc</value>
<value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">Tabul Mişcare defineşte şi identifică mişcarea unui articol sau a unor articole  între depozite.</value>
</row>
<row id="260" trl="Y">
<value column="Name" original="Move Line">Linie Mişcare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Enter Inventory Movement Line">Definişte Linia de Transfer</value>
<value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">Tabul Linie Mişcare defineşte produsul şi cantitatea care se va transfera şi locaţiile sursă şi destinaţie.</value>
</row>
<row id="262" trl="Y">
<value column="Name" original="Product Transactions">Tranzacţii Produse</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Transactions for stored Products">Mişcări de stoc</value>
<value column="Help" original=""/>
</row>
<row id="263" trl="Y">
<value column="Name" original="Invoice">Factură</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Customer Invoice">Antetul Facturii Client</value>
<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">Tabul Factură defineşte parametri unei Facturi generată pentru un Partener de afaceri. Se constitue în conturi de client.</value>
</row>
<row id="268" trl="Y">
<value column="Name" original="Level">Nivel</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Dunning Level">Întreţine Nivelul Somaţiilor</value>
<value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">Tabul Nivel Somaţie defineşte detaliile şi frecvenţa somaţiilor, dobânzile ţi penalizările eventuale.</value>
</row>
<row id="269" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Dunning Level Translation">Traducere Nivel Somaţie</value>
<value column="Help" original=""/>
</row>
<row id="270" trl="Y">
<value column="Name" original="Invoice Line">Linie Factură</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Customer Invoice Line">Linie de Factură Client</value>
<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">Tabul Linie Factură defineşte articolele sau preţurile de pe o factură</value>
</row>
<row id="271" trl="Y">
<value column="Name" original="Invoice Tax">TVA Factură</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Customer Invoice Tax">TVA Factură Client</value>
<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">Tabul TVA Factură afişează totalul de TVA datorat, calculat din liniile facturii.</value>
</row>
<row id="272" trl="Y">
<value column="Name" original="Revenue Recognition">Recunoaştere venituri</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Revenue Recognition">Recunoaştere venituri</value>
<value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">Tabul Recunoaştere venituri defineşte intervalul la care vor fi recunoscute veniturile. Deasemenea, puteţi să bazaţi recunoşterea veniturilor pe Nivelul de Servicii furnizate.</value>
</row>
<row id="273" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Unit of Measure Translation">Traduce unitatea de măsură</value>
<value column="Help" original=""/>
</row>
<row id="275" trl="Y">
<value column="Name" original="Perpetual Inventory">Frecvenţă inventar</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="276" trl="Y">
<value column="Name" original="Vendor">Furnizor</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Vendor">Furnizor</value>
<value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">Tabul Furnizor afişează Furnizorii. La selectarea unui Furnizor se afişează toate produsele livrate de acel Furnizor.</value>
</row>
<row id="278" trl="Y">
<value column="Name" original="Product Details">Detalii Produs</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Product Details">Articolele furnizorului</value>
<value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">Tabul Detalii Produs vă permite să afişaţi şi să administraţi toate produsele Furnizorului selectat.</value>
</row>
<row id="282" trl="Y">
<value column="Name" original="Greeting">Mod adresare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Greeting">Modul de adresare</value>
<value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">Tabul Mod adresare defineşte modul în care vă adresaţi unui partener, în documente.</value>
</row>
<row id="283" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="284" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="288" trl="Y">
<value column="Name" original="Report View">View raport</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Report View">Defineşte view-ul raportului</value>
<value column="Help" original="The Define Report View defines the views used in report generation">Tabul View raport defineşte tablourile (coloane din mai multe tabele) utilizate în generarea rapoartelor.</value>
</row>
<row id="289" trl="Y">
<value column="Name" original="Transactions">Tranzacţii</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Transactions for stored Products">Tranzacţii pentru Produsele depozitate</value>
<value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">Tabul Tranzacţie afişează tranzacţiile care s-au procesat pentru acest produs.</value>
</row>
<row id="290" trl="Y">
<value column="Name" original="Invoice">Factură</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Vendor Invoice">Factură Furnizor</value>
<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.  When generating a Receipt, the receipt document type of the purchase is used - or if not used/defined the default Material Receipt Document type.">Tabul Factură Furnizor defineşte parametrii unei Facturi, generată pentru un Partener de afaceri. Se constituie într-un cont creditor.</value>
</row>
<row id="291" trl="Y">
<value column="Name" original="Invoice Line">Linie Factură</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Vendor Invoice Line">Linie Factură Furnizor</value>
<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">Tabul Linie Factură defineşte articolele sau preţurile pe o factură</value>
</row>
<row id="292" trl="Y">
<value column="Name" original="Invoice Tax">TVA Factură</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Vendor Invoice Tax">TVA Factură Furnizor</value>
<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">Tabul TVA Factură afişează totalul de TVA datorat, calculat din liniile facturii.</value>
</row>
<row id="293" trl="Y">
<value column="Name" original="PO Line">Linie Comandă Achiziţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Purchase Order Line">Linie Comandă de Achiziţie</value>
<value column="Help" original="The Purchase Order Line Tab defines the individual items in an order.">Tabul Linie Comandă Achiziţie defineşte articolele dintr-o comandă.</value>
</row>
<row id="294" trl="Y">
<value column="Name" original="Purchase Order">Comandă de Achiziţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Order Header">Antet Comandă</value>
<value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">Tabul Antet Comandă defineşte parametrii unei comenzi. Valorile câmpurilor definte vor determina cum se procesează Liniile Comenzii.</value>
</row>
<row id="295" trl="Y">
<value column="Name" original="Order Tax">TVA Comandă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Order Tax">TVA Comandă</value>
<value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">Tabul TVA Comandă afişează taxa asociată cu o Linie din Comandă.</value>
</row>
<row id="296" trl="Y">
<value column="Name" original="Material Receipt">Notă de Recepţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Enter Receipts and Vendor Returns">Introduceţi Notele de Recepţie şi Retururile Furnizor</value>
<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">Tabul Notă de Recepţie permite generarea,  întreţinerea şi introducerea şi prelucrarea Expediţiilor de la un Furnizor sau a Retururilor la Furnizor.</value>
</row>
<row id="297" trl="Y">
<value column="Name" original="Receipt Line">Linie Recepţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Shipment Line">Linie Expediţie</value>
<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">Tabul Linie Recepţie defineşte articolul expediat sau returnat, relativ la un document.</value>
</row>
<row id="298" trl="Y">
<value column="Name" original="EDI Definition">Parametru EDI</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain EDI Definition">Gestionarea parametriIor EDI</value>
<value column="Help" original=""/>
</row>
<row id="299" trl="Y">
<value column="Name" original="EDI Transaction">Tranzacţie EDI</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="300" trl="Y">
<value column="Name" original="EDI Log">Jurnal EDI</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Form">Formular</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Special Form">Formular Special</value>
<value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">Tabul 'Formular' defineşte oricare fereastră care nu este generată automat. Se utilizează numai de Administratorul de Sistem</value>
</row>
<row id="303" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="304" trl="Y">
<value column="Name" original="Window Access">Acces la Fereastră</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Window Access">Acces la Fereastră</value>
<value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">Tabul 'Acces la Fereastră' defineşte Ferestrele şi tipul accesului adăugat la acest Rol.</value>
</row>
<row id="305" trl="Y">
<value column="Name" original="Process Access">Acces la Proces</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Process Access">Acces la Proces</value>
<value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">Tabul 'Acces la Proces' defineşte Procesele şi tipul accesului permis acestui Rol.</value>
</row>
<row id="306" trl="Y">
<value column="Name" original="Form Access">Acces la Formular</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Form Access">Acces la Formular</value>
<value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">Tabul 'Acces la Formular' defineşte Formularele şi tipul accesului permis acestui Rol.</value>
</row>
<row id="307" trl="Y">
<value column="Name" original="Workflow Access">Acces la Flux</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflow Access">Acces la Fluxul de lucru</value>
<value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">Tabul 'Acces la Flux' defineşte Fluxurile şi tipul accesului permis acestui Rol.</value>
</row>
<row id="308" trl="Y">
<value column="Name" original="Report Access">Acces la Raport</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Report Access">Acces la Editare</value>
<value column="Help" original="The Report Access Tab determines who can access a report or process">Tabul 'Acces la Raport' determină cine poate accesa un raport sau un proces.</value>
</row>
<row id="309" trl="Y">
<value column="Name" original="Access">Acces</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Form Access">Acces la Formular</value>
<value column="Help" original="The Forms Access Tab defines the access rules for this form">Tabul 'Acces Formular' defineşte regulile de acces pentru acest formular.</value>
</row>
<row id="310" trl="Y">
<value column="Name" original="Access">Acces</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Task Access">Acces la Sarcină</value>
<value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">Tabul 'Acces la Sarcină' defineşte Rolurile care vor avea acces la această sarcină şi tipul accesului permis fiecărui Rol.</value>
</row>
<row id="311" trl="Y">
<value column="Name" original="Access">Acces</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Window Access">Acces la Fereastră</value>
<value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">Tabul 'Acces la Fereastră' defineşte Rolurile care au acces la această Fereastră.</value>
</row>
<row id="312" trl="Y">
<value column="Name" original="Access">Acces</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflow Access">Acces la Flux de Lucru</value>
<value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">Tabul 'Acces la Flux' defineşte Rolurile care au acces la acest Flux.</value>
</row>
<row id="313" trl="Y">
<value column="Name" original="Task Access">Acces la Sarcină</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Task Access">Acces la Sarcină</value>
<value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">Tabul 'Acces la Sarcină' defineşte Sarcina şi tipul accesului adăugat la acest Rol.</value>
</row>
<row id="314" trl="Y">
<value column="Name" original="Error Message">Mesaj Eroare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Error Message">Mesaj de Eroare</value>
<value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">Tabul "Mesaj Eroare" afişează mesajele de eroare care s-au generat. Ele pot fi şterse cu un proces de curăţare automată.</value>
</row>
<row id="315" trl="Y">
<value column="Name" original="Import Format">Format Import</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="316" trl="Y">
<value column="Name" original="Format Field">Câmp Format</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Format Fields">Întreţine Câmpurile Format</value>
<value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">Permite definirea unui câmp bazat pe definiţia tabelului. Trebuie să vă asiguraţi că o Constantă are tipul de dată SQL adecvat (ex. Dacă este 'string', trebuie să o închideţi în ghilimele simple ca 'acest exemplu'). &lt;p&gt;Maparea Produselor (vezi documentaţia): &lt;pre&gt; H_Item =&gt; Valoare H_ItemDesc =&gt; Nume / Descriere H_ItemDefn =&gt; Ajutor H_ItemType =&gt; Categorie Produs H_PartnrID =&gt; Identificator Partener H_Commodity1 =&gt; Nr Articol Furnizor H_Commodity2 =&gt; SKU H_ItemClass =&gt; Clasificare (A,B,C..) V_OperAmt_T_Cur =&gt; Valută V_OperAmt_T =&gt; Preţ &lt;/pre&gt;</value>
</row>
<row id="317" trl="Y">
<value column="Name" original="Bill of Materials">Listă de Consum Specific</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Bill of Material product lines">Liniile Listei de Consum Specific</value>
<value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">Tabul Listă de Consum Specific defineşte produsele care sunt generate ca fiind componentele altor produse. O Listă de Consum Specific este unul sau mai multe Produse sau Liste de Consum Specific.
      
Cantitate disponibilă:
- Se vor crea LCS-uri depozitate, prin 'Producţie'
- Cantitatea disponibilă a LCS-urilor nedepozitate se calculează dinamic
- Atributul 'Depozitat' este definit în 'Produs'

Preţ:
- LCS-urile trebuie să fie prezente în Listele de Preţuri
- Dacă preţul este 0,00 (zero), preţul se calculează dinamic

Tipărire:
- De obicei, se tipărec numai informaţiile din Lista de Materiale
- Pentru Facturi, livrări şi pregătiri, aveţi posibilitatea să tipăriţi detalii
- În detalii se tipăreşte cantitatea şi preţul, dacă acesta din urmă se calculează dinamic</value>
</row>
<row id="319" trl="Y">
<value column="Name" original="Production Header">Antet Producţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Production Header">Antet Producţie</value>
<value column="Help" original="The Production Header Tab defines a unique production plan">Tabul Antet Producţie defineşte în mod unic un plan de producţie</value>
</row>
<row id="320" trl="Y">
<value column="Name" original="Production Plan">Plan de Producţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Production Plan">Plan de Producţie</value>
<value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">Tabul 'Plan de Producţie' defineşte articolele utilizate şi generate în producţie</value>
</row>
<row id="321" trl="Y">
<value column="Name" original="Production Line">Linie Plan de Producţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Production Line">Linie din Planul de Producţie</value>
<value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">Tabul Linie Plan de Producţie afişează mişcările de stoc generate de Planul de producţie.</value>
</row>
<row id="322" trl="Y">
<value column="Name" original="Business Partner Group">Grup de Parteneri</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">Grup de Parteneri pentru raportarea neîndeplinirii obligaţiilor financiare</value>
<value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">Tabul Grup de Parteneri permite asocierea partenerilor pentru a raporta neîndeplinirii obligaţiilor financiare </value>
</row>
<row id="323" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Accounting">Defineşte Contabilitatea</value>
<value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">Tabul Contabilitate defineşte conturile implicite pentru toţi partenerii de afaceri care se referă la cest grup. Aceste valori implicite se pot modifica pentru fiecare partener de afaceri, dacă este necesar.</value>
</row>
<row id="324" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Accounting Parameters">Parametri Contabilităţii</value>
<value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.  If the Costing method is not defined, the default costing method of the accounting schema is used.">Tabul Contabilitate defineşte parametri impliciţi de contabilitate. Orice produs care utilizează o categorie de produs poate moşteni parametri impliciţi ai categoriei.</value>
</row>
<row id="325" trl="Y">
<value column="Name" original="Notice">Informare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="System Notice">Informare Sistem</value>
<value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">Tabul 'Informare' furnizează o metodă de vizualizare a mesajelor care sunt generate de sistem când execută procese.</value>
</row>
<row id="326" trl="Y">
<value column="Name" original="Payment Processor">Procesor de Plată</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Processor for online payments">Procesor pentru plata online</value>
<value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. &lt;br&gt; The class needs to implement org.compiere.model.PaymentProcessor ">Tabul 'Procesor de Plată' este utilizat la definirea parametrilor pentru prelucrarea plăţilor electronice. Dacă nu se defineşte o monedă, toate monedele sunt acceptate. Dacă se defineşte o valoare minimă, procesorul de plată se utilizează numai dacă suma plătită este egală sau mai mare decât valoarea minimă</value>
</row>
<row id="327" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Accounting Data">Întreţine parametri de contabilizare a bancilor</value>
<value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">Tabul Contabilitate se utilizează la definirea conturilor folosite pentru tranzacţii cu această Bancă.</value>
</row>
<row id="328" trl="Y">
<value column="Name" original="Bank Statement">Extras bancar</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Bank Statement">Extras bancar</value>
<value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">Tabul Extras bancar defineşte Extrasul bancar pentru a fi potrivit.</value>
</row>
<row id="329" trl="Y">
<value column="Name" original="Statement Line">Linie Extras</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Statement Line">Linie Extras</value>
<value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">Tabul Linie Extras defineşte operaţiile bancare ale extrasului. Ele pot fi introduse manual sau generate din plăţile introduse.</value>
</row>
<row id="330" trl="Y">
<value column="Name" original="Payment">Pată-Încasare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Payment or Receipt">Plată sau Încasare</value>
<value column="Help" original="Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:&lt;br&gt; You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt; You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&lt;br&gt; Note that printed payments are archived in Payment Selection (Prepared Payment). &lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">Introducerea plăţilor sau încasărilor pentru un partener. Dacă este  pentru o singură factură se poate repartiza direct la acea factură utilizând acest tab.
Puteţi de asemenea să aplicaţi plăţi parţiale sau să plătiţi mai mult.
Aveţi o supraplată dacă aţi primit mai mulţ bani decît vi se datorau pe o singură factură. În loc să amortizaţi diferenţa (ceea ce ar fi un câştig) puteţi lăsa suma nealocată şi să o folosiţi mai târziu pentru alte facturi sau credite memo. Atenţie! Suma este de plată deci trebuie să introduceţi supraplata ca o sumă negativă.&lt;br&gt;
Puteţi de asemenea să primiţi plata parţială (sub plata). Dacă decideţi să nu  amortizaţi suma rămasă pe factură, intoduceţi subplata ca o sumă pozitivă.&lt;br&gt;
Atenţie! plăţile tipărite sunt arhivate în Selecţie Plată.</value>
</row>
<row id="331" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Charge Accounting">Contabilitatea Costurilor</value>
<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">Tabul Contabilitate defineşte parametrii de contabilitate utilizaţi la tranzacţii care includ unul sau mai multe costuri.</value>
</row>
<row id="332" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Organization Accounting">Contabilitatea Societăţii</value>
<value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">Tabul Contabilitate defineşte parametri impliciţi de contabilitate utilizaţi de această Organizaţie.</value>
</row>
<row id="333" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Accounting">Contabilitate TVA</value>
<value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">Tabul Contabilitate defineşte parametri de contabilitate utilizaţi pentru tranzacţiile care se referă la acest TVA</value>
</row>
<row id="334" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Withholding Accounting">Contabilizarea reţinerilor</value>
<value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding.">Tabul Contabilitate Reţineri defineşte parametri de contabilitate pentru Reţineri.</value>
</row>
<row id="335" trl="Y">
<value column="Name" original="Custom Attribute">Atribut particularizat</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Custom Attribute">Defineşte un Atribut particularizat</value>
<value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">Tabul Atribut particularizat defineşte atribute sau informaţii suplimentare pentru un produs sau o entitate.</value>
</row>
<row id="336" trl="Y">
<value column="Name" original="Cashbook">Registru Casă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Cashbook">Administrează Registrul de Casă</value>
<value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">Tabul Registru Casă permite definirea unui jurnal unic pentru o Organizaţie.</value>
</row>
<row id="337" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Cashbook Accounting">Contabilitatea Registrului de Casă</value>
<value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">Tabul Contabilitatea Registrului de Casă defineşte parametri de contabilitate pentru tranzacţiile care implică jurnalul de casă.</value>
</row>
<row id="338" trl="Y">
<value column="Name" original="Cash Journal">Jurnal Casă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Cash Journal">Jurnal Casă</value>
<value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">Tabul Jurnal Casă defineşte parametri pentru acest jurnal.</value>
</row>
<row id="339" trl="Y">
<value column="Name" original="Cash Line">Linie Casă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Cash Line">Linie de Jurnal de Casă</value>
<value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">Tabul Linie Jurnal de Casă defineşte operaţiile pentru acest jurnal.</value>
</row>
<row id="341" trl="Y">
<value column="Name" original="Payment Batch">Plată Electronică</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Process Payment Batch"/>
<value column="Help" original="Electronic Fund Transfer Payment Batch.">Transfer Fond prin Plată Electronică</value>
</row>
<row id="342" trl="Y">
<value column="Name" original="Field group">Grup Câmp</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">Acces rezervat numai rolului Administrator Sistem. Grup Câmp permite gruparea câmpurilor dintr-o fereastră.</value>
<value column="Help" original=""/>
</row>
<row id="343" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="344" trl="Y">
<value column="Name" original="Request">Sesizare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Request">Defineşte o sesizare, cerere, notificare, notă internă</value>
<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">Tabul Sesizare defineşte toate sesizările (solicitările) unui Partener intern sau extern.</value>
</row>
<row id="346" trl="Y">
<value column="Name" original="Request Processor">Procesor de Sesizări</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Request Processor">Procesor de Sesizări</value>
<value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.">Tabul Procesor de Cerere vă permite să definiţi procesele care doriţi să apară precum şi frecvenţa şi perioada de apariţie. Dacă nu se găseşte alt utilizator, obiectele sunt atribuite administratorului. Un Procesor de Cerere poate fi doar pentru un Tip de Cerere sau pentru toate.</value>
</row>
<row id="347" trl="Y">
<value column="Name" original="Mail Template">Model Scrisoare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Mail Template"/>
<value column="Help" original="A mail template can contain variables, e.g. @Name@.  &#10;The variables are replaced based on the context. First, the the User is searched to find the variables.&#10;Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)"/>
</row>
<row id="348" trl="Y">
<value column="Name" original="History">Istoric sesizare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Request History (Old values)">Istoric sesizare (valori vechi)</value>
<value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">Tabul Istoric sesizare afişează toate acţiunile intreprinse pentru o Sesizare.</value>
</row>
<row id="349" trl="Y">
<value column="Name" original="Allocation Line">Linie Alocare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Allocation Lines">Vizualizare Linie Alocare</value>
<value column="Help" original="View Allocation Line Details">Vizualizarea detaliilor liniei de alocare.</value>
</row>
<row id="351" trl="Y">
<value column="Name" original="Org Access">Acces la Org</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Role Org Access">Întreţine Accesul la nivel de Organizaţie</value>
<value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Permite adăugarea societăţii şi organizaţiilor la utilizatorul care acces la ele.
Notă: informaţiile de acces sunt memorate şi este necesară reconectarea sau iniţializatea cache-ului.</value>
</row>
<row id="352" trl="Y">
<value column="Name" original="Payment Selection">Selectare Plată</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Payment">Defineşte plată</value>
<value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">Tabul Selectare Plată defineşte contul din bancă şi data la care s-a făcut plata. Tot aici se crează şi plăţile.</value>
</row>
<row id="353" trl="Y">
<value column="Name" original="Payment Selection Line">Linie Selectare Plată</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Payment Selection Line">Linie Selectare Plată</value>
<value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">Tabul Linie Selectare Plată defineşte facturile unei organizaţii plătite unui Furnizor cu această Plată.</value>
</row>
<row id="354" trl="Y">
<value column="Name" original="Report View Column">Coloană</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Report View Column">Coloană view raport</value>
<value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">Coloană view raport defineşte coloanele care vor fi înlocuite de interogarea SQL definită. Astfel, când se generează raportul, în loc de coloană se va folosi interogarea SQL specificată aici pentru acea coloană.</value>
</row>
<row id="355" trl="Y">
<value column="Name" original="Commission">Comision</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Commission Rule">Defineşte Regula Comisionului</value>
<value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">Defineşte când şi cui i se plăteşte un comision. Pentru fiecare perioadă, executaţi calculul comisionului după ce tranzacţiile pentru această perioadă sunt complete sau închise.</value>
</row>
<row id="356" trl="Y">
<value column="Name" original="Commission Line">Linie Comision</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define your commission calculation rule">Defineşte criteriile de selecţie pentru plata comisionului.</value>
<value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">Defineşte criteriile de selecţie pentru plata comisionului.

Dacă nu introduceţi parametri de limitare (pentru Partener (Grupuri) sau Produs (Categorii), etc...) toate tranzacţiile perioadei vor fi utilizate la calculul comisionului.
După convertirea din tranzacţie în moneda de comision, formula de calcul a comisionului este:

(Valoare Converită - Valoare Scăzută) * Multiplicator Valoare +
(Cantitate Reală - Cantitate Scăzută) * Multilicator Cantitate. 

Puteţi alege numai valori pozitive (Valoare Converită - Valoare Scăzută) şi numai cantităţi pozitive (Cantitate Reală - Cantitate Scăzută).</value>
</row>
<row id="358" trl="Y">
<value column="Name" original="Project Cycle">Ciclu de Proiect</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Project Report Cycle">Defineşte un Ciclu de Proiect</value>
<value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">Defineşte moneda în care s-a contabilizat Proiectului. Proiectele ar pute fi definite într-o monedă diferită.</value>
</row>
<row id="359" trl="Y">
<value column="Name" original="Cycle Phase">Fază de Ciclu</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Link Cycle Step with Project Phases">Leagă Pasul Ciclului de Fazele Proiectului</value>
<value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">Leagă faze Proiect similare de un Pas de Ciclu.</value>
</row>
<row id="361" trl="Y">
<value column="Name" original="Line">Linie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Project Lines">Defineşte Liniile Proiectului</value>
<value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">Tabul Linii Proiect este utilizat la definirea liniilor (produse şi/sau servicii) asociate cu acest Proiect. Aceasta este o alternativă la "Faze Proiect". Folosiţi linii, dacă nu doriţi să utilizaţi un şablon "Tip Proiect" cu faze.</value>
</row>
<row id="362" trl="Y">
<value column="Name" original="Commission Run">Execuţie Comision</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Commission run for a period">Execuţie Comision pentru o perioadă</value>
<value column="Help" original="Commission run for a period defined in the Commission window.">Execuţie Comision pentru o perioadă, definită în fereastra Comision.</value>
</row>
<row id="363" trl="Y">
<value column="Name" original="Commission Amount">Valoare Comision</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Commission line amounts">Linie valoare comision</value>
<value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">Pentru fiecare linie de comision se generează o linie. Puteţi înlocui valoarea şi cantitatea pentru a modifica valoarea comisionului,  dar metoda indicată este de a crea linii suplimentare de "Detaliu Comision". Ţineţi seama de faptul că acele modificări manuale nu se potrivesc cu "Detalii Comision".</value>
</row>
<row id="364" trl="Y">
<value column="Name" original="Used in Column">Utilizat în Coloană</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Used  in Column">Utilizat în Coloană</value>
<value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">Tabul Utilizat în Coloană defineşte tabelul şi coloana în care se găseşte acest element.</value>
</row>
<row id="365" trl="Y">
<value column="Name" original="Commission Detail">Detaliu Comision</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Commission Detail Information">Informaţii despre Detaliu Comision</value>
<value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">Puteţi modifica valoarea şi cantitatea înregistrărilor, dar modul indicat este de a adăga linii noi, corecte.
Valorile sunt convetite din moneda de tranzacţie în "Monedă Comision" (definită în fereastra Comision), utilizând data de început şi cursul de schimb de tip Spot.</value>
</row>
<row id="367" trl="Y">
<value column="Name" original="Performance Goal">Obiectiv Performanţă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Performance Goal">Obiectiv Performanţă</value>
<value column="Help" original="The Performance Goal Tab defines specific goals for performance.">Tabul Obiectiv Performanţă defineşte obiective specifice în cadrul analizei performanţei</value>
</row>
<row id="369" trl="Y">
<value column="Name" original="Performance Measure Calculation">Calcul măsură performanţă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain your Performance Measure Calculation">Întreţine metodele de calcul a performanţei</value>
<value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. See examples.&lt;br&gt; The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case.  The main table must not have an alias!  The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. ">Calcul măsură performanţă defineşte modul în care se vor calcula măsurile performanţei. Vă rugăm să testaţi întâi desclaraţiile în SQL*Plus. Declaraţia SELECT trebuie să întoarcă o singură valoare! Orice restricţie la intervale de date calendaristice, Organizaţii, Parteneri, Produse ar trebui făcută prin fereastra "Măsură Performanţă". Acesta este calculul generic. Sistemul are câteva exemple predefinite.</value>
</row>
<row id="370" trl="Y">
<value column="Name" original="Achievement">Realizare Performanţă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Performance Achievement">Realizare Performanţă</value>
<value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">Tabul Realizare Performanţă defineşte Sarcinile de realizat. Performanţa este măsurată în funcţie de procentajul de realizare atins.</value>
</row>
<row id="371" trl="Y">
<value column="Name" original="Measure">Măsură</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Performance Measure">Măsura Performanţei</value>
<value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">Tabul Măsura Performanţei defineşte intervalul de timp şi metoda folosită pentru măsurarea performanţelor.</value>
</row>
<row id="372" trl="Y">
<value column="Name" original="Financial Report">Raport Financiar</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="373" trl="Y">
<value column="Name" original="Report Column Set">Set Coloane Raport</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Financial Report Column Sets">Întreţine Seturile de Coloane a Raportului Financiar</value>
<value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">Set Coloane este o combinaţie a coloanelor care se vor include în Raportul Financiar</value>
</row>
<row id="374" trl="Y">
<value column="Name" original="Report Column">Coloană raport</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Financial Report Column">Întreţine coloanele raportului financiar</value>
<value column="Help" original="A column represents a column in a Financial Report">Coloană în raportul financiar</value>
</row>
<row id="375" trl="Y">
<value column="Name" original="Report Line Set">Set Linii Raport</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Financial Report Line Set">Întreţine Seturile de Linii a Raportului Financiar</value>
<value column="Help" original=""/>
</row>
<row id="376" trl="Y">
<value column="Name" original="Report Line">Linie Raport</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Financial Report Line">Întreţine Liniile Raportului Financiar</value>
<value column="Help" original=""/>
</row>
<row id="377" trl="Y">
<value column="Name" original="Report Source">Sursă Raport</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Segment Values of Report Line Source ">Întreţinerea Segmentului de Valori a Liniei Sursă Raport</value>
<value column="Help" original=""/>
</row>
<row id="378" trl="Y">
<value column="Name" original="Revenue Recognition Plan">Plan de recunoaştere venituri</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Revenue Recognition Plan">Vizualizare Planului de  recunoaştere a veniturilor</value>
<value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">Planul de  recunoştere a veniturilor se genereză la facturarea unui produs cu venit recunoscut. Cu recunoşterea veniturilor valoarea se contabilizeaza în contul de venituri nerealizate sau bazat pe nivelul de servicii în contul de venituri realizate.
</value>
</row>
<row id="379" trl="Y">
<value column="Name" original="Revenue Recognition Run">Execuţie Recunoaştere venituri</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Revenue Recognition Run History">Vizualizare istoric Recunoaştere venituri</value>
<value column="Help" original=""/>
</row>
<row id="380" trl="Y">
<value column="Name" original="Service Level">Nivel Service</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Service Level">Vizualizare Nivel Service</value>
<value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">Nivelul Service se crează automat la crearea unei facturi cu produse cu  revenue recognition bazat pe ninele service</value>
</row>
<row id="381" trl="Y">
<value column="Name" original="Service Level Line">Linie Nivel Service</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Service Levels">Întreţine Liniile Service-ului</value>
<value column="Help" original="Add new service level lines to change the recognized amount">Adaugă linii noi de nivel service pentru a modifica sumele admise</value>
</row>
<row id="382" trl="Y">
<value column="Name" original="Find">Caută</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="384" trl="Y">
<value column="Name" original="Material Transactions">Tranzacţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="385" trl="Y">
<value column="Name" original="Print Form">Format Tipărire</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">Gestionarea formatului de tipărire pentru (Facturi, cecuri...)</value>
<value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">Selecţia determină ce Format de tipărire se foloşeste pentru tipărirea unui anumit formular pentru Organizaţia Dumneavoastră</value>
</row>
<row id="386" trl="Y">
<value column="Name" original="Bank Account Document">Document bancar</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Bank Account Documents">Întreţine Documentele bancare</value>
<value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">În acest tab se definesc documentele utilizate pentru acest cont bancar. Se pot defini formatul şi numărul cecului sau altui tip de document de plată</value>
</row>
<row id="387" trl="Y">
<value column="Name" original="System Color">Culoare Sistem</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="System color for backgrounds and indicators">Culoare sistem pentru fonduri şi indicatoare</value>
<value column="Help" original=""/>
</row>
<row id="388" trl="Y">
<value column="Name" original="Desktop">Birou</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Desktop is a collection of Workbenches">Birou este o colecţie de Mese de Lucru</value>
<value column="Help" original="Desktop is a collection of Workbenches">Birou este o colecţie de Mese de Lucru</value>
</row>
<row id="389" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="390" trl="Y">
<value column="Name" original="Workbench">Masă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workbench on the desktop">Masa de Lucru pe Birou</value>
<value column="Help" original=""/>
</row>
<row id="391" trl="Y">
<value column="Name" original="Image">Imagine</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Image or Icon link">Legătură Imagine</value>
<value column="Help" original=""/>
</row>
<row id="393" trl="Y">
<value column="Name" original="Window Customization">Personalizare Fereastră</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="394" trl="Y">
<value column="Name" original="Tab Customization">Personalizare Tab</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="395" trl="Y">
<value column="Name" original="Field Customization">Personalizare Câmp</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="398" trl="Y">
<value column="Name" original="Workbench">Masă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workbenches are a collection of Windows">Mesele de lucru sunt colecţii de Ferestre</value>
<value column="Help" original=""/>
</row>
<row id="399" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="400" trl="Y">
<value column="Name" original="Window">Fereastră</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workbench Window">Fereastra Mesei de Lucru</value>
<value column="Help" original=""/>
</row>
<row id="401" trl="Y">
<value column="Name" original="Routing">Rutare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Request Routing">Cerere Rutare</value>
<value column="Help" original="Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.">Definiţi secvenţa tipurilor de cerere şi cuvinele cheie şi cui să fie rutate mailurile de cerere. Cuvintele cheie sunt separate de spaţiu, virgulă, punct virgulă, tab sau de o linie nouă. Prima potrivire câştigă (prima dată tip cerere şi apoi cuv cheie) </value>
</row>
<row id="402" trl="Y">
<value column="Name" original="Request">Sesizări</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Request">Defineşte sesizările</value>
<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">Tabul Sesizări defineşte orice Sesizare făcută de un Partener sau de un utilizator intern.</value>
</row>
<row id="403" trl="Y">
<value column="Name" original="History">Istoric Acţiuni</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Request History (Old Values)">Istoric Acţiuni</value>
<value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">Tabul Istoric Acţiuni afişează modificările unei Cereri. Datele afişate sunt valorile vechi. Noile date sunt în cerere.</value>
</row>
<row id="404" trl="Y">
<value column="Name" original="Discount Schema">Schemă Reducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Trade Discount Schema">Schemă Reducere</value>
<value column="Help" original="Trade discount schema calculates the trade discount percentage">Schemă Reducere calculează procentajul de reducere</value>
</row>
<row id="405" trl="Y">
<value column="Name" original="Schema Line">Linie Schemă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Trade Discount Price List Lines">Linie bonificaţie comercială la Lista de preţuri</value>
<value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">Listele de preţuri se crează în baza cumpărării Produselor şi a Categoriilor de Reduceri. Parametri afişaţi permit copierea şi calcularea listelor de preţuri.&lt;BR&gt; Calcule: &lt;UL&gt; &lt;LI&gt;Copiază şi converteşte preţul din lista de preţuri referită &lt;LI&gt;rezultatul plus Adaousul&lt;LI&gt;rezultatul minus Reducerea&lt;LI&gt;dacă preţul rezultat este mai mic decât preţul limită original plus Marja minimă , se utilizează acest preţ (numai dacă Marja nu este zero) &lt;LI&gt;dacă preţul rezultat este mai mare decât preţul limită original plus Marja max, se utilizează acest preţ (numai dacă Marja nu este zero) &lt;LI&gt;Se rotunjeşte preţul rezultat &lt;/UL&gt; &lt;B&gt;Formula&lt;/B&gt; este&lt;BR&gt; Preţ nou = (Convertire(Preţ de Bază) + Adaus) * (100-Reducere) / 100;&lt;BR&gt; dacă Marja minimă &lt;&gt; 0 atunci Preţ nou = Max (Preţ nou, Convertire(Preţ limită original) + Marjă minimă);&lt;BR&gt; dacă Marja maximă &lt;&gt; 0 atunci Preţ nou = Min (Preţ nou, Convertire(Preţ limită original) + Marja maximă);&lt;BR&gt; &lt;BR&gt; &lt;B&gt;Exemplu:&lt;/B&gt; (presupunem că utilizăm aceeaşi monedă)&lt;BR&gt; Preţuri Originale: Listă=300, Standard=250, Limită=200;&lt;BR&gt; Preţ de listă nou: Bază=Listă, Adaus=0, Reducere=0, Rotunjire</value>
</row>
<row id="406" trl="Y">
<value column="Name" original="Discount Break">Palier Reducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Trade discount based on breaks (steps)">Reduceri pe Paliere</value>
<value column="Help" original=""/>
</row>
<row id="407" trl="Y">
<value column="Name" original="Assigned Products">Produs Clasificat</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Products assigned to Product Category">Produs atribuit la Categorie Produs.</value>
<value column="Help" original=""/>
</row>
<row id="408" trl="Y">
<value column="Name" original="Match Invoice">Potrivire Factură</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View matched Invoices">Vizualizare Facturi afectate</value>
<value column="Help" original="View detals of matched invoice lines to material receipt lines"/>
</row>
<row id="409" trl="Y">
<value column="Name" original="Match PO">CdA conectată</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View matched Purchase Orders">Vizualizare Comandă de Achiziţie conectată</value>
<value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines">Vizualizare Comandă de Achiziţie conectată la factură respectiv expediţie/recepţie la nivel de linie.</value>
</row>
<row id="410" trl="Y">
<value column="Name" original="Expense Type">Tip de Cheltuială</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Expense Report Type">Întreţine raport Tip Cheltuială</value>
<value column="Help" original=""/>
</row>
<row id="411" trl="Y">
<value column="Name" original="Expense Product">Produs Cheltuială</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Product definition of Expense Type">Definiţia unui tip de Produs de Cheltuială</value>
<value column="Help" original=""/>
</row>
<row id="412" trl="Y">
<value column="Name" original="Expense Report">Raport Cheltuieli</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Time and Expense Report">Timp şi Raport Cheltuiel</value>
<value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!">Introduceţi timpul şi cheltuielile pentru Angajat sau Partener. &lt;br&gt;
Lista de preţ determină costurile implicite ale cheltuielilor, produselor sau resurselor de rambursat. În acest sens este o listă de Achiziţie Preţ." Magazia se utilizează pentru a corecta inventarul de articole facturate la cumpărători.(dacă nu e facturat, inventarul nu e ajustat)&lt;br&gt;
Notă:Partenerul trebuie să fie un Angajat cu Adresă şi Contact! </value>
</row>
<row id="413" trl="Y">
<value column="Name" original="Report Line">Linie Raport</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Time and Expense Report Line">Linie Raport Cheltuială şi Timp</value>
<value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.">Introduceţi obiectele de cheltuială şi orele taxabile şi netaxabile. Dacă inrtoduceţi o cantitate nenulă în Sumă Factură, acea sumă va fi folosită pentru a taxa cupărătorul, altfel preţul se află pe lista de preţ curentă a cumpărătorului.</value>
</row>
<row id="414" trl="Y">
<value column="Name" original="Resource">Resursă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Resources">Întreţine Resursele</value>
<value column="Help" original=""/>
</row>
<row id="415" trl="Y">
<value column="Name" original="Assignment">Atribuire</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Resource Assignments">Atribuire Resursă</value>
<value column="Help" original="History of Assignments">Istoricul atribuirilor</value>
</row>
<row id="416" trl="Y">
<value column="Name" original="Unavailability">Indisponibil</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Resource unavailability">Resursă indisponibilă</value>
<value column="Help" original="Dates, when the resource is not available (e.g. vacation)">Datele când resursele nu sunt disponibile</value>
</row>
<row id="417" trl="Y">
<value column="Name" original="Resource Product">Produs Resursă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Product information of Resource">Gestiunea Informaţiilor despre Resurse</value>
<value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Produsul pentru resursă se crează şi sincronizează automat. Actualizează Nume, Unitate de Măsură, etc. în Resursă şi nu schimba în produs</value>
</row>
<row id="418" trl="Y">
<value column="Name" original="Resource Type">Tip de Resursă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Resource Types">Gestionarea tipurilor de resurse</value>
<value column="Help" original="Maintain Resource types and their principal availability.">Gestionarea tipurilor de resurse şi principala lor utilitate</value>
</row>
<row id="419" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Accounting Parameters">Definirea parametrilor contabili</value>
<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">Tabul Contabilitate defineşte valorile implicite care să se folosescă la generarea operaţiilor de contabilitate pentru comenzi şi facturi care conţin acest Tip de Cheltuială. Nu toate conturile se aplică </value>
</row>
<row id="420" trl="Y">
<value column="Name" original="Price">Preţ</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Expense Type Pricing">Stabilire Costuri Cheltuieli</value>
<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">Tabul Costuri afişează preţurile Stansard, Limită , Listă pentru fiecare listă de preţ în care e inclus produsul </value>
</row>
<row id="421" trl="Y">
<value column="Name" original="Price">Preţ</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Resource Pricing">Stabilire Costuri pentru Resurse</value>
<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">Tabul Costuri afişează preţurile Stansard, Limită , Listă pentru fiecare listă de preţ în care e inclus produsul</value>
</row>
<row id="422" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Accounting Parameters">Defineşte parametrii contabili</value>
<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">Tabul Contabilitate defineşte valorile implicite care să se folosescă la generarea operaţiilor de contabilitate pentru comenzi şi facturi care conţin acest Tip de Cheltuială. Nu toate conturile se aplică </value>
</row>
<row id="423" trl="Y">
<value column="Name" original="Print Color">Culoare Tipărire</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Print Color">Gestionarea culorii de tipărire</value>
<value column="Help" original="Colors used for printing">Culori folosite pentru tipărire</value>
</row>
<row id="424" trl="Y">
<value column="Name" original="Print Font">Font Tipărire</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Print Font">Gestionarea fontului de tipărire</value>
<value column="Help" original="Font used for printing">Fonturi folosite pentru tipărire</value>
</row>
<row id="425" trl="Y">
<value column="Name" original="Print Format">Format tipărire</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Print Format">Gestionarea formatului de tipărire</value>
<value column="Help" original="The print format determines how data is rendered for print.">Formatul de tipărire determină cum se aranjează datele epentru tipărire.</value>
</row>
<row id="426" trl="Y">
<value column="Name" original="Format Item">Formatare coloană</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Print Format Item">Obiect pentru format tipărire</value>
<value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&#10;&lt;p&gt;The layoit logic for forms is: &lt;br&gt;&#10;- if not printed: ignore &lt;br&gt;&#10;- set New Line Position &lt;br&gt;&#10;- new page &lt;br&gt;&#10;- new line, if something was printed since last new line&lt;br&gt;&#10;- format item&lt;br&gt;&#10;- print it (if not null/empty selected)&lt;br&gt;&#10;(i.e. supress null does not prevent new line)">Obiect în formatul de tipărire care gestionează aranjarea informaţiei.
La tipărire sunt disponibile următoarele variabile adiţionale :
&lt;p&gt;@*Pagină@-numărul paginii curente
&lt;br&gt;@*Numărare Pagină@ - numărul total de pagini 
&lt;br&gt;@*InfoMultipagină@ - "Pagină x ori y" -se tipăreşte doar dacă sunt mai multe pagini
&lt;br&gt;@*CopyInfo@ - dacă e copie a documentului "Duplică" se tipăreşte
&lt;br&gt;@*RaportNume@ - numele raportului
&lt;br&gt;@*Antet@ -antet complet cu nume utilizator/societate/org şi conexiune 
&lt;br&gt;@*DataCurentă@ -data tipăririi
&lt;br&gt;@*TimpDataCurentă@ - timpul tipăririi

&lt;p&gt;Aranjarea logică pentru formulare este: &lt;br&gt;
-dacă nu e tiprit: ignoră &lt;br&gt;
- setează poziţie Linie Nouă &lt;br&gt;
- pagină nouă &lt;br&gt;
- pagină nouă, dacă s-a tipărit ceva de la ultima linie nouă&lt;br&gt;
- format obiect&lt;br&gt;
-tipăreşte-l (dacă nu s-a selectat nul sau gol)&lt;br&gt;
</value>
</row>
<row id="427" trl="Y">
<value column="Name" original="Print Paper">Format Hârtie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Print Paper">Gestionează hârtia  de tipărire</value>
<value column="Help" original="Printer Paper Size, Orientation and Margins.  The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt  &lt;br&gt; If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.">Mărime hârtie de tipărire, Orientare şi Margini  
 Codul de validare conţine numele Mărime Media. Numele corespund cu cele din IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt</value>
</row>
<row id="428" trl="Y">
<value column="Name" original="Display Order">Succesiune afişare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Display Order of the Print Format Items">Succesiunea de afişare a coloanelor</value>
<value column="Help" original=""/>
</row>
<row id="429" trl="Y">
<value column="Name" original="Sort Order">Ordine sortare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Sort Order of the Print Format Items">Ordinea câmpurilor după care se face sortarea datelor</value>
<value column="Help" original=""/>
</row>
<row id="430" trl="Y">
<value column="Name" original="Field Sequence">Secvenţă Câmp</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Sequence if the Fields in a Tab">Ordinea Câmpurilor prezente în Tab</value>
<value column="Help" original=""/>
</row>
<row id="431" trl="Y">
<value column="Name" original="Customer">Client</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner (Customers) to be invoiced">Partener (Client) care se facturează</value>
<value column="Help" original=""/>
</row>
<row id="432" trl="Y">
<value column="Name" original="Report Line">Linie Raport</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Time and Expense Report Line (not invoiced)">Line Timp şi Raport Cheltuieli (nu se facturează)</value>
<value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">
Vizualizează şi modifică Linii Timp şi Raport Cheltuieli.</value>
</row>
<row id="433" trl="Y">
<value column="Name" original="Item Translation">Traducere coloană</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Print Format Translation"/>
<value column="Help" original=""/>
</row>
<row id="434" trl="Y">
<value column="Name" original="Graph">Grafic</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Graph to be included">Defineşte Graficele pentru a fi incluse</value>
<value column="Help" original=""/>
</row>
<row id="435" trl="Y">
<value column="Name" original="Print Table Format">Format Tabel Tipărire</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Report Table Format">Defineşte formatul tabelului pentru tipărire</value>
<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">Format Tabel Tipărire vă permite să definiţi cum să se tipărească antetul tabelului. Dacă lăsaţi intrările libere, se vor folosi culorile şi fonturile implicite:&lt;br&gt;
Fonturile se bazează pe fonturile folosite în Raport, Antetul Tabelului şi al Paginii vor fi îngroşate, Fontul Funcţie este Bold-Italic, fontul subsolului este cu două puncte mai mic, Fontul Parametru este italic</value>
</row>
<row id="436" trl="Y">
<value column="Name" original="Prepared Payment">Plată Generată</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Generated Prepared Payments (Checks)">Vizualizează plăţile generate</value>
<value column="Help" original="You create the actual Payments via Payment Print/Export">Creaţi Plăţile via Plăţi Tipărire/Export</value>
</row>
<row id="437" trl="Y">
<value column="Name" original="Request Type">Tip de Sesizare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Tipul sesizării (ex. Plângere, Solicitare, etc..)</value>
<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Tipuri de Sesizări sunt folosite pentru procesarea şi categorisirea cererilor. opţiunile sunt </value>
</row>
<row id="438" trl="Y">
<value column="Name" original="Interest Area">Zonă de Interes</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Interest Area or Topic">Zona de Interes sau Subiectul</value>
<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">Zonele de Interes reflectă interesul pentru un subiect al unui contact. Ele pot fi folosite pentru campanii de marketing. Dacă o listă nu este  "Service Propriu " nu e vizibilă pentru utilizatori prin web</value>
</row>
<row id="439" trl="Y">
<value column="Name" original="Interest Area">Zona de Interes</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner Contact Interest Area">Zona de Interes</value>
<value column="Help" original="Interest Area can be used for Marketing Campaigns">Zonele de Interes pot fi folosite pentru campanii de marketing</value>
</row>
<row id="440" trl="Y">
<value column="Name" original="System">Sistem</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="System Definition">Definiţie Sistem</value>
<value column="Help" original="Common System Definition.">Definiţie Sistem. NU creaţi înregistrări adiţionale</value>
</row>
<row id="441" trl="Y">
<value column="Name" original="Import Business Partner">Import Partener</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="442" trl="Y">
<value column="Name" original="Import Product">Import Produs</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Import Products">Import Produse</value>
<value column="Help" original="Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">Inainte de a importa, Adempiere verifică Unitatea de Măsură (implicită dacă nu se alege), Partenerul, Tipul Produsului (doar Obiecte şi Servicii), unicitatea UPC, Cheia şi existenţa şi unicitatea Numărului Produs Furnizor.&lt;br&gt;
Adempiere încearcă să cartografieze la produsele existente dacă Cheia, UPC şi Nr Produs Furnizor se potrivesc (în această secvenţă). Dacă înregistrarea importată se poate potrivi, valorile câmpului produs vor fi doar suprasrise, dacă câmpul de import corespondent este definit implicit. Exepmlu: Categorie Produs va fi suprascris doar dacă este setat explicit în Import. </value>
</row>
<row id="443" trl="Y">
<value column="Name" original="Import Account">Import Cont</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="444" trl="Y">
<value column="Name" original="Import Report Line Set">Import Set Linii Raport</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="445" trl="Y">
<value column="Name" original="Select Language">Selectare Limbă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Select your Language">Selectare Limbă</value>
<value column="Help" original="The Language needs to be a (verified) System Language">Limba trebuie să fie o Limbă Sistem (verificată)</value>
</row>
<row id="446" trl="Y">
<value column="Name" original="Element Translation">Traducere Element</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="447" trl="Y">
<value column="Name" original="Message Translation">Traducere Mesaj</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="448" trl="Y">
<value column="Name" original="Window Translation">Traducere Fereastră</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="449" trl="Y">
<value column="Name" original="Process Translation">Traducere Proces</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="450" trl="Y">
<value column="Name" original="Asset">Immobilizare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Asset used internally or by customers">Imobilizări interne sau la clienţi</value>
<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Imobilizările sunt create fie prin achiziţia sau prin livrarea unui produs. O imobilizare poate fi folosită intern sau poate fi o imobilizare cumpărător</value>
</row>
<row id="451" trl="Y">
<value column="Name" original="Delivery">Livrare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Delivery or availability">Livrare sau disponibilitate</value>
<value column="Help" original="Record of delivery or availability">Înregistrarea livrării sau a disponibilitaţii  </value>
</row>
<row id="452" trl="Y">
<value column="Name" original="Asset Group">Grup Imobilizare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Group of Assets">Grup de Imobilizări</value>
<value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">Grupul de imobilizări determină imobilizările implicite. Dacă se selectează un grup de imobilizări în categoria produs, imobilizările sunt create la livrare.</value>
</row>
<row id="453" trl="Y">
<value column="Name" original="Training">Formare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Repeated Training">Sesiune de Formare</value>
<value column="Help" original="The training may have multiple actual classes. New Classes are created here.">Formarea poat avea mai multe clase. Clasele noi se crează aici</value>
</row>
<row id="454" trl="Y">
<value column="Name" original="Class">Clasă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="The actual training class instance">Instanţa de formare actuală</value>
<value column="Help" original="A scheduled class">O Clasă planificată</value>
</row>
<row id="456" trl="Y">
<value column="Name" original="Employee, Vendor">Angajat, Furnizor</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner to be reimbursed">Partenerul de rambursat</value>
<value column="Help" original="Select the business partner to be reimbursed.">Selectaţi Partenerul de rambursat</value>
</row>
<row id="457" trl="Y">
<value column="Name" original="Report Line">Linie Raport</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Time and Expense Report Line (not reimbursed)"> Linii Timp şi Raport Cheltuieli (nerambursate)</value>
<value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">Vizualizează şi modifică  Linii Timp şi Raport Cheltuieli. Generează obiecte de cheltuială pentru partenerul din antetul de cheltuială unde liniile de cheltuială nu au fost încă facturate</value>
</row>
<row id="458" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="459" trl="Y">
<value column="Name" original="Daily Balances">Balanţă zilnică</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View daily accounting balances">Vizualizează Balanţă zilnică</value>
<value column="Help" original=""/>
</row>
<row id="460" trl="Y">
<value column="Name" original="Payment Schedule">Planificare Încasare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Invoice Payment Schedule">Planificare Încasare Factură</value>
<value column="Help" original=""/>
</row>
<row id="461" trl="Y">
<value column="Name" original="Attribute Set">Set atribute</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Product Attribute Set">Gestionează Set atribute Produs</value>
<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">Defineşte Set atribute Produs pentru a adăuga atribute şi valori noi produsului. Trebuie să definiţi un Set de atribute dacă doriţi să permiteţi urmărirea Numărului de Lot şi al Datei de garanţie. Notă: Zilele de Garanţie determină Durata de depozitare unui produs după manufacturare ( Zilele de garanţie ale unui produs determină o Dată service cumpărător după vânzare).
Dacă setul de atribute este obligatoriu, o instanţă produs trebuie selectată/creată înainte de a fi expediată. </value>
</row>
<row id="462" trl="Y">
<value column="Name" original="Attribute">Atribut</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Product Attribute">Atribut Produs</value>
<value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">Atribut de Produs cum ar fi Culoare, Mărime, etc. Dacă este o Instanţă de atribut, toate produsele au aceeaşi valoare</value>
</row>
<row id="463" trl="Y">
<value column="Name" original="Attribute Value">Valoare Atribut</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Product Attribute Value">Valoare Atribut Produs</value>
<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Valoarea individuală a unui atribut de produs (de ex. verde, mare...)</value>
</row>
<row id="464" trl="Y">
<value column="Name" original="Lot">Lot</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Product Lot Definition">Definiţie Lot Produs</value>
<value column="Help" original="Maintain the individual Lot of a Product">Gestionează Lotul individual al unui Produs</value>
</row>
<row id="465" trl="Y">
<value column="Name" original="Lot Control">Control Lot</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Product Lot Control">Control Lot Produs</value>
<value column="Help" original="Definition to create Lot numbers for Products">Definiţie pentru a crea numere de Lot pentru Produse</value>
</row>
<row id="466" trl="Y">
<value column="Name" original="Serial No Control">Control Nr Serie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Product Serial Number Control">Control Nr Serie a Produsului</value>
<value column="Help" original="Definition to create Serial numbers for Products">Definiţie pentru a crea numere de Serie pentru Produse</value>
</row>
<row id="467" trl="Y">
<value column="Name" original="Attribute Use">Utilizare atribut</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Attributes Used for the Product Attribute Set">Atribute folosite pentru Set atribute Produs</value>
<value column="Help" original="Attributes and Attribute Values used for the product">Atribute şi valori ale atributelor folosite pentru produs</value>
</row>
<row id="468" trl="Y">
<value column="Name" original="Attribute Search">Cautare atribut</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Common Search Attribute ">Cautare obişnuită atribut</value>
<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Atributele sunt specifice unor Seturi Atribute Produs. Dacă aveţi mai multe atribute şi doriţi să căutaţi după un atribut oarecare, definiţi un atribut de căutare. Exemplu:aveţi un atribut de căutare Mărime care combină valorile diferitelor mărimi (Mărimi de  rochii  XL,L,M,S,XS). Cătare Atribut vă permite să aveţi toate valorile disponibile pentru selecţie. Acest lucru uşurează gaestionarea atributului individual al produsului</value>
</row>
<row id="469" trl="Y">
<value column="Name" original="Assigned Attributes">Atribute Asignate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Attributes assigned to this search attribute">Atribute asignate pentru căutarea acestui atribut</value>
<value column="Help" original=""/>
</row>
<row id="470" trl="Y">
<value column="Name" original="Invoice">Factură</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="471" trl="Y">
<value column="Name" original="Included Lines">Linii Incluse</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="472" trl="Y">
<value column="Name" original="Label">Etichetă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Print Label">Etichetă Tipărire</value>
<value column="Help" original="Maintain the Format for printing Labels">Gestionează Formatul de tipărire al etichetelor</value>
</row>
<row id="473" trl="Y">
<value column="Name" original="Line">Linie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Print Label Line">Linie Tipărire Etichetă </value>
<value column="Help" original="Maintain Format of the line on a Label">Gestionează Formatul liniei pe o Etichetă </value>
</row>
<row id="474" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Print Label Line Translation">Traducere Linie Tipărire Etichetă </value>
<value column="Help" original="Maintain the translation for Label Line formats">Gestionează traducerea pentru formatele de Linii Etichetă</value>
</row>
<row id="475" trl="Y">
<value column="Name" original="Session Audit">Audit Sesiune</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="List of User Sessions">Lisă Sesiuni Utilizator</value>
<value column="Help" original="History of Online or Web Sessions">Istoric al sesiunilor online</value>
</row>
<row id="476" trl="Y">
<value column="Name" original="Project Type">Tip de Proiect</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Type of a Project">Întreţine Tipul Proiectului</value>
<value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">Tipul proiectului cu faze şi sarcini opţionale şi informarea performanţelor</value>
</row>
<row id="477" trl="Y">
<value column="Name" original="Standard Phase">Fază Standard</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Standard Project Phase">Întreţine Fazele Standard ale Proiectului</value>
<value column="Help" original="Standard Phase of the project with performance information"> Faza Standard a Proiectului cu informarea performanţelor</value>
</row>
<row id="478" trl="Y">
<value column="Name" original="Phase">Fază</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Actual Project Phase">Faza actuală a Proiectului</value>
<value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">Faza actuală a Proiectului cu informarea situaţiei- generată din Faza Tipului de Proiect.</value>
</row>
<row id="479" trl="Y">
<value column="Name" original="Recurring">Recurenţă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Recurring Document">Document Recurent</value>
<value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">Întreţine Documente Recurente. Dată Execuţie Următoare determină Documentul (şi data contabilităţii) a documentelor generate </value>
</row>
<row id="480" trl="Y">
<value column="Name" original="Run">Execuţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Recurring Document Run">Execuţie Document Recurent</value>
<value column="Help" original="History of Recurring Document Generation">Istoric al Generaţiilor de Documente Recurente.</value>
</row>
<row id="481" trl="Y">
<value column="Name" original="Inventory">Stoc</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Import Inventory">Import Stoc</value>
<value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">Validează şi importă Operaţiile de Inventar. Locatorul este determinat mai întâi de Cheie Locator, apoi de depozit şi de câpurile X,Y,Z.&lt;p&gt;
 Un Inventar Fizic se crează per depozit şi Dată Mişcări </value>
</row>
<row id="482" trl="Y">
<value column="Name" original="Table Access">Acces la Tabel</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Table Access">Întreţine Accesul la Tabel</value>
<value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">Dacă se listează aici, Rolul poate (sau nu ) accesa toate datele din acest tabel, chiar dacă rolul are acces la funcţionalitate.
&lt;br&gt;Dacă includeţi accesul la un tabel şi selectaţi Doar Citire (nu şi modificare), puteţi doar citi datele (altfel aveţi acces complet)
&lt;br&gt;Dacă excludeţi Accesul la un tabel şi selectaţi Doar Citire, puteţi doar citi datele (altfel nu aveţi acces)
&lt;br&gt; Notă:regulile de acces la tabel definite aici sunt în plus faţă de Nivelurile de Acces Date definite pentru un Tabel şi Nivelul Utilizator definit pentru un Rol. Aceste reguli sunt mai întâi evaluate şi trebuie doar să definiţi excepţiile..
&lt;p&gt;
Notă:informaţiile de acces sunt puse în cache şi e necesară re-logarea sau resetarea cach-ului </value>
</row>
<row id="483" trl="Y">
<value column="Name" original="Record Access">Acces la Înregistrare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Record Access">Întreţine Accesul la  Înregistrare</value>
<value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">Creaţi Accesul la  Înregistrare prin permisia "BlocarePersonală" pentru rolul administrativ şi Ctrl-Lock (ţinând tasta Ctrl apăsată în timp ce apăsaţi pe butonul Lock.
&lt;p&gt;
Dacă se listează aici, Rolul (nu)poate accesa înregistrarea datelor din acest tabel chiar dacă rolul are acces la funcţionalitate.
&lt;br&gt;Dacă includeţi accesul la un tabel şi selectaţi Doar Citire (nu şi modificare), puteţi doar citi datele (altfel aveţi acces complet)
&lt;br&gt;Dacă excludeţi Accesul la o înregistrare şi selectaţi Doar Citire, puteţi doar citi datele (altfel nu aveţi acces)
&lt;br&gt; Notă:informaţiile de acces sunt puse în cache şi e necesară re-logarea sau resetarea cach-ului </value>
</row>
<row id="484" trl="Y">
<value column="Name" original="Column Access">Acces la Coloană</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Column Access">Întreţine Accesul la Coloană</value>
<value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">Dacă se listează aici, Rolul (nu)poate accesa coloana acestui tabel chiar dacă rolul are acces la funcţionalitate.
&lt;br&gt;Dacă includeţi accesul la o coloană şi selectaţi Doar Citire (nu şi modificare), puteţi doar citi datele (altfel aveţi acces complet)
&lt;br&gt;Dacă excludeţi Accesul la ocoloană şi selectaţi Doar Citire, puteţi doar citi datele (altfel nu aveţi acces)
&lt;br&gt; Notă:informaţiile de acces sunt puse în cache şi e necesară re-logarea sau resetarea cach-ului </value>
</row>
<row id="485" trl="Y">
<value column="Name" original="Role">Rol</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Role with Data Access Restriction">Rol cu acces restricţionat la date</value>
<value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">Selecţie Rol cu acces restricţionat la date..
 Notă:informaţiile de acces sunt puse în cache şi e necesară re-logarea sau resetarea cach-ului </value>
</row>
<row id="486" trl="Y">
<value column="Name" original="Advertisement">Reclamă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Web Advertisement">Reclamă Web</value>
<value column="Help" original="Advertisement on the Web">Reclamă pe Web</value>
</row>
<row id="487" trl="Y">
<value column="Name" original="Change Audit">Audit Cost</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Data Changes">Modificări de date</value>
<value column="Help" original="Log of data changes">Înregistrare modificări de date</value>
</row>
<row id="488" trl="Y">
<value column="Name" original="Change Audit">Audit Cost</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Log of data changes">Înregistrare Modificări date</value>
<value column="Help" original="Log of data changes">Înregistrare modificări de date</value>
</row>
<row id="489" trl="Y">
<value column="Name" original="Cost Type">Tip de Cost</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Tipul Costului</value>
<value column="Help" original="You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting.">Puteţi defini tipuri de cost multiple. Tipul de cost selectat într-o schemă de contabilitate se foloseşte pentru contabilitate</value>
</row>
<row id="490" trl="Y">
<value column="Name" original="Task">Operaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Actual Project Task">Operaţie</value>
<value column="Help" original="A Project Task in a Project Phase represents the actual work.">O operaţie într-o fază a proiectului reprezintă munca actuală.</value>
</row>
<row id="491" trl="Y">
<value column="Name" original="Step">Pas</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Project Cycle Step">Pas Ciclu Proiect</value>
<value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">Pas Ciclu determină ordinea logică a evenimentelor în cadrul unui ciclu. Fazele Similare ale unui Proiect fac ca deferite tipuri de proiect să fie compatibile</value>
</row>
<row id="492" trl="Y">
<value column="Name" original="Standard Task">Sarcină Standard</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Standard Project Task">Gestionează Sarcină Standard</value>
<value column="Help" original="Standard Project Task">Sarcină Standard</value>
</row>
<row id="495" trl="Y">
<value column="Name" original="Time Type">Tip de Timp</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Type of Time recorded">Tipul Timpului înregistrat</value>
<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Diferenţierea tipurilor de timp în scopul raportării</value>
</row>
<row id="496" trl="Y">
<value column="Name" original="Contact (User)">Contact (Utilizator)</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">Gestionează Utilizatorul în cadrul unui sistem-Contact Intern sau Partener.</value>
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">Utilizatorul identifică un utillizator unic în cadrul unui sistem. Acesta poate fi un utilizator intern sau un partener</value>
</row>
<row id="497" trl="Y">
<value column="Name" original="Click">Clic</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Click Count">Numărare Click</value>
<value column="Help" original="Define the link / target you want to track."/>
</row>
<row id="498" trl="Y">
<value column="Name" original="Individual Click">Clic individual</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Details of someone clicking on the link"/>
<value column="Help" original=""/>
</row>
<row id="499" trl="Y">
<value column="Name" original="Count">Numărător</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Web Counter Count">Numărător web</value>
<value column="Help" original=""/>
</row>
<row id="500" trl="Y">
<value column="Name" original="Individual Count">Numărare Individuală</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="501" trl="Y">
<value column="Name" original="Invoice">Factură</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Select Invoice">Selectare Factură</value>
<value column="Help" original="Select from invoices not fully paid.">Selectează din facturi neplătite în totalitate</value>
</row>
<row id="502" trl="Y">
<value column="Name" original="Payment Schedule">Planificare încasare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Mainain Payment Schedule">Gestionează planificarea încasărilor</value>
<value column="Help" original=""/>
</row>
<row id="503" trl="Y">
<value column="Name" original="Schedule">Scontare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Payment Schedule">Scontare plată</value>
<value column="Help" original=""/>
</row>
<row id="504" trl="Y">
<value column="Name" original="Alert">Alertă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Adempiere Alert">Alertă Adempiere</value>
<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of.">Alertele Adempiere vă permit să definiţi condiţii sistem cînd doriţi să fiţi alertaţi</value>
</row>
<row id="505" trl="Y">
<value column="Name" original="Alert Rule">Regulă Alertă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Definition of the alert element">Definiţia elementului alertei</value>
<value column="Help" original="The definition of the altert or action">Definiţia alertei sau a acţiunii</value>
</row>
<row id="506" trl="Y">
<value column="Name" original="Alert Recipient">Recipient Alertă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Recipient of the Alert Notification">Recipientul Notificării Alertei</value>
<value column="Help" original="You can send the notifications to users or roles">Puteţi trimite notificări utilizatorilor sau rolurilor</value>
</row>
<row id="507" trl="Y">
<value column="Name" original="Bank Statement">Extras bancar</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Import Bank Statement">Import Extras bancar</value>
<value column="Help" original=""/>
</row>
<row id="508" trl="Y">
<value column="Name" original="General Ledger">Jurnal</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Import General Ledger">Import Jurnal</value>
<value column="Help" original="A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.&lt;br&gt;&#10;The optional balance check applies to the entire import, not for individual batches or journals.&#10;&lt;br&gt;The document numbers will be overwritten if the document type is not set to manual sequences.">Dacă Nr Teanc Document este diferit, se crează un nou Tenc de Jurnale.
Dacă Nr Document, Schema de Contabilitate, Valuta, Tip Document, Categorie Jurnal, Tip Contabilitate sunt diferite se creat un nou Jurnal.
Notă: sunt trei câmpuri de Organizaţie: Proprietarul Documentului  Organizaţie este proprietarul documentului şi e setat direct sau prin parametru implicit. Organizaţia este o parte a cheii de contabilitate şi se specifică doar Nr Combinaţie Cont Valid solicitat. Dacă nu e definit, e derivat din Organizaţie Document . Tranzacţie Organizaţie este parte a combinaţiei de cont</value>
</row>
<row id="510" trl="Y">
<value column="Name" original="Invoice">Factură</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Import Invoices">Import Facturi</value>
<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">Ar trebui să specificaţi Nume Tip Document (sau ID).Tip Document este un scop nederivat complet deoarece ar avea prea multe consecinţe dacă ar fi greşit. Modalitatea cea mai bună este de a defini Nume Tip Document ca o Constantă în Formatul Import Fişier sau ca un câmp importat în fişier</value>
</row>
<row id="511" trl="Y">
<value column="Name" original="Payment">Plată</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Import Payments">Import Plăţi</value>
<value column="Help" original=""/>
</row>
<row id="512" trl="Y">
<value column="Name" original="Order">Comandă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Import Orders">Import Comenzi</value>
<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">Ar trebui să specificaţi Nume Tip Document (sau ID).Tip Document este un scop nederivat complet deoarece ar avea prea multe consecinţe dacă ar fi greşit. Modalitatea cea mai bună este de a defini Nume Tip Document ca o Constantă în Formatul Import Fişier sau ca un câmp importat în fişie</value>
</row>
<row id="513" trl="Y">
<value column="Name" original="Freight">Transport</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Freight Rates">Curs Transport</value>
<value column="Help" original="Freight Rates for Shipper">Curs Transport pentru Expediţie</value>
</row>
<row id="514" trl="Y">
<value column="Name" original="Freight Category">Categorie de Transport</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Category of the Freight">Categoria Transportului</value>
<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Categoriile de Transport sunt utilizate la calculul transportului pentru un transportatorul selectat</value>
</row>
<row id="515" trl="Y">
<value column="Name" original="Business Partner Dimension">Dimensiune Partener</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Business Partner Accounting Dimension Tree">Gestionează Dimensiune Arbore Contabilitate pentru un Partener</value>
<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile</value>
</row>
<row id="516" trl="Y">
<value column="Name" original="Product Dimension">Dimensiune Produs</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Product Accounting Dimension Tree">Gestionează Dimensiune Arbore Contabilitate Produs</value>
<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!</value>
</row>
<row id="517" trl="Y">
<value column="Name" original="Acitivity Dimension">Dimensiune Activitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Acitivity Accounting Dimension Tree">Maintain Acitivity Accounting Dimension Tree</value>
<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile</value>
</row>
<row id="518" trl="Y">
<value column="Name" original="Project Dimension">Dimensiune Proiect</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Project Accounting Dimension Tree">Gestionează Dimensiune Arbore Contabilitate Proiect</value>
<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile</value>
</row>
<row id="519" trl="Y">
<value column="Name" original="Organization Dimension">Dimensiune Organizaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Organizationt Accounting Dimension Tree">Gestionează Dimensiune Arbore Contabilitate Organizaţie</value>
<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile</value>
</row>
<row id="520" trl="Y">
<value column="Name" original="Sales Region Dimension">Dimensiune Zonă comercială</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Sales Region Accounting Dimension Tree">Maintain Sales Region Accounting Dimension Tree</value>
<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile</value>
</row>
<row id="521" trl="Y">
<value column="Name" original="Replication Target">Ţinta Replicării</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Data Replication Target">Ţinta Replicării Datelor</value>
<value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">Detalii aleŢintei Replicării Datelor. Întreţinute pe serverul central. Asiguraţi-vă că intervalul de IP-uri este unic pentru fiecare sistem de la distanţă- altfel veţi pierde date.</value>
</row>
<row id="522" trl="Y">
<value column="Name" original="Replication Run">Execuţie Replicare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Data Replication Run">Execuţie Replicare Date</value>
<value column="Help" original="Historic Info">Info Istoric</value>
</row>
<row id="523" trl="Y">
<value column="Name" original="Run Log">Jurnal Execuţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Data Replication Run Log">Jurnal Execuţie al Replicării Datelor</value>
<value column="Help" original="Detail Info">Detail Info</value>
</row>
<row id="524" trl="Y">
<value column="Name" original="Replication Strategy">Strategie de Replicare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Data Replication Strategy">Strategie de Replicare a datelor</value>
<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">Strategia de Replicare a datelor determină ce tabele şi cum sunt replicate. Notă: migrarea nu se sincronizează cu obiectele Dicţionarului Aplicaţie.</value>
</row>
<row id="525" trl="Y">
<value column="Name" original="Replication Table">Tabel de Replicare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Data Replication Strategy Table Info">Info Tabel al Strategiei de Replicare a datelor</value>
<value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">Determină cum se eplică tabelul. Aveţi acces complet la tabelele Locale. Tabelele de Referinţă sunt pe sisteme la distanţă şi se pot doar citi</value>
</row>
<row id="526" trl="Y">
<value column="Name" original="Campaign Dimension">Dimensiune Campanie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">Gestionează Dimensiune Arbore de Contabilitate a Campaniei de Marketing</value>
<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile!</value>
</row>
<row id="527" trl="Y">
<value column="Name" original="Tab Translation">Traducere Tab</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="528" trl="Y">
<value column="Name" original="Reference List Translation">Traducere Listă Referinţă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="529" trl="Y">
<value column="Name" original="Field Translation">Traducere Câmp</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="530" trl="Y">
<value column="Name" original="Field Group Translation">Traducere Grup Câmp</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Please note, that most of the fields translations are derived from Element!">Notă: majoritatea căpmurilor de traducere sunt derivate din Element!</value>
<value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">Execuţie Sincronizare Terminologie pentru actualizarea traducerii meniului. Trebuie să traduceţi doar câmpurile care sunt gestionate central </value>
</row>
<row id="531" trl="Y">
<value column="Name" original="Form Translation">Traducere Formular</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="532" trl="Y">
<value column="Name" original="Task Translation">Traducere Sarcină</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="533" trl="Y">
<value column="Name" original="Workflow Translation">Traducere Flux</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="534" trl="Y">
<value column="Name" original="Workflow Node Translation">Traducere Nod Flux</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="535" trl="Y">
<value column="Name" original="Menu Translation">Traducere Meniu</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">Notă: majoritatea căpmurilor de traducere sunt derivate din Fereastră/Formular/...traducere </value>
<value column="Help" original="Run Synchronize Terminology to update menu translation.">Execuţie Sincronizare Terminologie pentru actualizarea traducerii meniului.</value>
</row>
<row id="536" trl="Y">
<value column="Name" original="Subscriptions">Abonare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="User Subscriptions"/>
<value column="Help" original=""/>
</row>
<row id="537" trl="Y">
<value column="Name" original="Project">Proiect (Comandă)</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Sales Order Projects and Work Orders">Gestionează Comandă Vânzări şi Comenzi Lucru</value>
<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">Tabul Proiect e folosit pentru a  defini Valoarea, Numele şi Descrierea pentru fiecare proiect. De asemenea urmăreşte sumele asignate, încredinţate şi folosite pentru acest proiect.</value>
</row>
<row id="538" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Project Accounting">Defineşte contabilitatea proiectelor</value>
<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">Tabul Contabilitate se foloseşte pentru a defini contul activ utilizat când un proiect este finalizat.</value>
</row>
<row id="539" trl="Y">
<value column="Name" original="Category">Categorie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Knoweledge Categories and Values">Gestionează categoriile bazei de cunoştinţe</value>
<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks."/>
</row>
<row id="540" trl="Y">
<value column="Name" original="Category Value">Valoare Categorie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="The value of the category is a keyword">Valoarea categoriei este un cuvânt cheie</value>
<value column="Help" original="The value of the category is a keyword">Această valoare are rolul de a detalia categoria.
De exemplu dacă aveţi categoria Versiune, în tabul de valori puteţi introduce versiunile efective.</value>
</row>
<row id="541" trl="Y">
<value column="Name" original="Type">Tip</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Knowledge Type">Tip informaţie</value>
<value column="Help" original="Area of knowlege - A Type has multiple Topics">Zonă de informaţii. Un tip are mai multe Subiecte.</value>
</row>
<row id="542" trl="Y">
<value column="Name" original="Topic">Subiecte</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Knowledge Topic">Subiecte informaţie</value>
<value column="Help" original="Topic or Discussion Thead">Poate să fie subiectul unei informaţii sau al unui fir de discuţie. Pot să existe mai multe subiecte pentru un tip de informaţie.</value>
</row>
<row id="543" trl="Y">
<value column="Name" original="Entry">Informaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Knowledge Entry">Informaţie</value>
<value column="Help" original="The searchable Knowledge Entry">Conţine informaţia efectivă. In cadrul informaţiilor se pot face căutări.</value>
</row>
<row id="544" trl="Y">
<value column="Name" original="Category">Categorie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Knowledge Category">Categorie bază de cunoştinţe</value>
<value column="Help" original="Assiged Category - Value for the Knowlede Entry">Categoria şi valoarea categoriei la care această informaţie este ataşată.</value>
</row>
<row id="545" trl="Y">
<value column="Name" original="Related">Informaţii asociate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Related Knowlege Entry">Informaţii asociate cu această informaţie</value>
<value column="Help" original="Related Knowlege Entry for this Knowledge Entry"/>
</row>
<row id="546" trl="Y">
<value column="Name" original="Comment">Comentarii</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Knowledge Entry Comment">Comentarii legate de această informaţie</value>
<value column="Help" original="Comment regarding a knowledge entry"/>
</row>
<row id="547" trl="Y">
<value column="Name" original="Knowledge Source">Sursă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Source of Knowledge Entries">Sursa informaţiei</value>
<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">Sursa informaţiei este o referinţă la sistemul din care provine informaţia originală.
Informaţia are o intrare adiţională (descriere URL) pentru a referi o pagină de web care conţine detaliile.
</value>
</row>
<row id="548" trl="Y">
<value column="Name" original="Knowledge Synonym">Sinonim cheie informaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Knowlege Keyword Synonym">Sinonimul cuvântului cheie a informaţiei</value>
<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Defineşte sinonime pentru cuvintele cheie ataşate unei informaţii (Examplu: Produs = Articol).
Aceste sinonime sunt foarte utile pentru idexarea şi regăsirea informaţiilor folosind un limbaj cât mai natural.
</value>
</row>
<row id="549" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="550" trl="Y">
<value column="Name" original="Partner Selection">Selectare Partener</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner Selection">Selectarea Partenerului de afaceri</value>
<value column="Help" original=""/>
</row>
<row id="551" trl="Y">
<value column="Name" original="Partner Orders">Comenzi Partener</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner Orders">Comenzile Partenerului de afaceri</value>
<value column="Help" original=""/>
</row>
<row id="552" trl="Y">
<value column="Name" original="Partner Shipments">Expediţii/Recepţii</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner Shipments">Expediţiile şi recepţiile partenerului</value>
<value column="Help" original=""/>
</row>
<row id="553" trl="Y">
<value column="Name" original="Partner Invoices">Facturi Partener</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner Invoices">Facturile Partenerului de afaceri</value>
<value column="Help" original=""/>
</row>
<row id="554" trl="Y">
<value column="Name" original="Partner Payments">Plăţi Partener</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner Payments">Plăţile Partenerului de afaceri</value>
<value column="Help" original=""/>
</row>
<row id="555" trl="Y">
<value column="Name" original="Partner Assets">Imobilizări Partner</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner Assets">Imobilizările Partenerului de afaceri</value>
<value column="Help" original=""/>
</row>
<row id="556" trl="Y">
<value column="Name" original="Partner Requests">Sesizări Partener</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner Requests">Sesizările Partenerului de afaceri</value>
<value column="Help" original=""/>
</row>
<row id="557" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="558" trl="Y">
<value column="Name" original="Issues">Issues</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Issues to the Project">Issues to the Project</value>
<value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
</row>
<row id="559" trl="Y">
<value column="Name" original="Printer">Imprimantă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Label Printer">Defineşte Etichetă Imprimantă</value>
<value column="Help" original=""/>
</row>
<row id="560" trl="Y">
<value column="Name" original="Function">Funcţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Label Printer Function">Funcţie  Etichetă Imprimantă</value>
<value column="Help" original=""/>
</row>
<row id="561" trl="Y">
<value column="Name" original="Registration">Înregistrare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="System Registration">Înregistrare Sistem</value>
<value column="Help" original="System Registration Information">Informaţii Înregistrare Sistem</value>
</row>
<row id="562" trl="Y">
<value column="Name" original="Business Partner">Vânzare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner specific Information of a Product">Informaţii specifice ale unui Produs</value>
<value column="Help" original="Note that some information is for reference only!  The ">Notă: informaţii sunt doar de referinţă. La selectarea acestui produs spre vânzare se afişează
 Durată de depozitare în zile  = (Data garanţiei - Data sistem),
 Zile de valabilitate = (Data garanţiei - Data sistem) - Durata min. de depozitare,
 Procent durată rămasă = (Data garanţiei - Data sistem)/ Durată de depozitare în zile * 100
</value>
</row>
<row id="563" trl="Y">
<value column="Name" original="Company Agent">Agent Companie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Sales Representative Selection">Selectare Reprezentant vânzări</value>
<value column="Help" original=""/>
</row>
<row id="564" trl="Y">
<value column="Name" original="Orders">Comenzi</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">Toate Comenzile unde Agentul "deţine" Comanda, Partenerul sau Produsul</value>
<value column="Help" original=""/>
</row>
<row id="565" trl="Y">
<value column="Name" original="Order Lines">Linii Comandă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">Toate Linile de Comandă unde Agentul "deţine" Comanda, Partenerul sau Produsul</value>
<value column="Help" original=""/>
</row>
<row id="566" trl="Y">
<value column="Name" original="Invoices">Facturi</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">Toate Facturile unde Agentul "deţine" Comanda, Partenerul sau Produsul</value>
<value column="Help" original=""/>
</row>
<row id="567" trl="Y">
<value column="Name" original="Invoice Line">Linie Factură</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">Toate Liniile de Factură unde Agentul "deţine" Comanda, Partenerul sau Produsul</value>
<value column="Help" original=""/>
</row>
<row id="569" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Currency Accounting">Currency Accounting</value>
<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">Tabul Contabilitate defineşte parametrii de contabilitate folosiţi pentru operaţii care includ valută. Notă: dacp nu se definesc, se vor folosi conturile implicite ale Schemei de Contabilitate  </value>
</row>
<row id="570" trl="Y">
<value column="Name" original="Conversion Type">Tip curs</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Currency Conversion Rate Type">Întreţine tipul de conversie al valutei</value>
<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">Tipul ratei de conversie al valutei vă permite să definiţi diferite tipuri de conversie</value>
</row>
<row id="571" trl="Y">
<value column="Name" original="Statement Loader">Statement Loader</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition of Bank Statement Loader (SWIFT, OFX)</value>
<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class</value>
</row>
<row id="572" trl="Y">
<value column="Name" original="Import Currency Rate">Import Curs Valutar</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Import Currency Conversion Rate">Import Curs Conversie Valută</value>
<value column="Help" original=""/>
</row>
<row id="573" trl="Y">
<value column="Name" original="User Substitute">Locţiitor Utilizator</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Substitute of the user">Locţiitor al Utilizatorului</value>
<value column="Help" original="A user who can act for this user.">Un utilizator care poate opera pentru acest utilizator .</value>
</row>
<row id="574" trl="Y">
<value column="Name" original="Process">Proces</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Actual Workflow Process Instance">Proces Flux Actual</value>
<value column="Help" original="Instance of a workflow execution">Instanţa unei execuţii a fluxului</value>
</row>
<row id="575" trl="Y">
<value column="Name" original="Activity">Activitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflow Activity">Activitate Flux</value>
<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">Activitate Flux este Nodul Fluxului Actual într-un Proces Flux </value>
</row>
<row id="576" trl="Y">
<value column="Name" original="Activity">Activitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflow Activities">Activităţi Flux</value>
<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">Activitate Flux este Nodul Fluxului Actual într-un Proces Flux </value>
</row>
<row id="577" trl="Y">
<value column="Name" original="Parameter">Parametru</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflow Node Parameter">Parametrul Nodului de Flux</value>
<value column="Help" original="Parameter for the execution of the Workflow Node">Parametru pentru exeuţia unui Nod de Flux</value>
</row>
<row id="578" trl="Y">
<value column="Name" original="Responsible">Responsabil</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Responsible for Workflow Execution">Responsibl pentru Execuţia Fluxului</value>
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Responsabilitatea de bază </value>
</row>
<row id="579" trl="Y">
<value column="Name" original="Block">Bloc</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflow Transaction Execution Block">Bloc de execuţie a unui flux de tranzacţie</value>
<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">Un 'Bloc de execuţie flux tranzacţie' este opţional şi permite ca toată munca să fie făcută într-o singură tranzacţie. Dacă un pas (nod activitate) eşuează, întrega muncă se derulează înapoi.</value>
</row>
<row id="580" trl="Y">
<value column="Name" original="Data">Date</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflow Process Context">Context Flux Proces</value>
<value column="Help" original="Context information of the workflow process and activity">Contextul informaţiilor pentru un flux proces şi activitate</value>
</row>
<row id="581" trl="Y">
<value column="Name" original="Result">Rezultat</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Result of the Workflow Process Activity">Rezultatul Activităţii un Flux Proces </value>
<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Rezultatul Activităţii de execuţie a unui Flux Proces</value>
</row>
<row id="582" trl="Y">
<value column="Name" original="Event">Eveniment</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflow Process Activity Event Audit Information">Informaţii Audit ale Evenimentului Activitate Flux proces</value>
<value column="Help" original="History of chenges ov the Workflow Process Activity">istoric al modificărilor Activităţii unui Flux Proces</value>
</row>
<row id="583" trl="Y">
<value column="Name" original="Attribute">Atribut</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Asset Registration Attribute">Atribut Înregistrare Imobilizări</value>
<value column="Help" original="Define the individual values for the Asset Registration">Definiţi valorile individuale pt Înregistrare Imobilizări </value>
</row>
<row id="584" trl="Y">
<value column="Name" original="Registration">Înregistrare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Asset User Registration">Înregistrarea utilizatorului a unei Imobilizări</value>
<value column="Help" original="User Registration of an Asset"> Înregistrarea utilizatorului a unei Imobilizări </value>
</row>
<row id="585" trl="Y">
<value column="Name" original="Value">Valoare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Registration Values">Valori Înregistrare</value>
<value column="Help" original="Indivifual values of Registration Attribute">Valorile individuale ale Înregistrării unui Atribut</value>
</row>
<row id="586" trl="Y">
<value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">Un Algoritm pentru găsirea Partenerilor, Facturilor, Plăţilor în Extrase Bancare importate.</value>
</row>
<row id="587" trl="Y">
<value column="Name" original="Payment">Plată</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Payment Information">View Payment Information</value>
<value column="Help" original=""/>
</row>
<row id="588" trl="Y">
<value column="Name" original="Org Type">Tip de Org</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Organization Type allows you to categorize your organizations">Tip de Organizaţie vă permite să categorisiţi organizaţiile proprii</value>
<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Tip Organizaţie vă permite să categorisiţi organizaţiile proprii în scopul de a face rapoarte</value>
</row>
<row id="589" trl="Y">
<value column="Name" original="Schedule Process">Proces Planificare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Schedule processes">Procese de Planificare</value>
<value column="Help" original="Schedule processes to be executed asynchronously">Procese de Planificare care se execută asincron</value>
</row>
<row id="590" trl="Y">
<value column="Name" original="Parameter">Parametru</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Scheduler Parameter">Parametru Planificare</value>
<value column="Help" original="Provide parameter for scheduled process">Asigurarea unui parametru pentru Procese de Planificare</value>
</row>
<row id="591" trl="Y">
<value column="Name" original="Log">Jurnal</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Scheduler Log">Jurnalul Planifactorului</value>
<value column="Help" original="Result of the execution of the Scheduler">Rezultatul execuţiei  Planifactorului</value>
</row>
<row id="592" trl="Y">
<value column="Name" original="Workflow Processor">Procesor Flux</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflow Processor Server">Server Procesor Flux</value>
<value column="Help" original="Workflow Processor Server">Server Procesor Flux</value>
</row>
<row id="593" trl="Y">
<value column="Name" original="Log">Jurnal</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflow Processor Log">Jurnal Procesor Flux</value>
<value column="Help" original="Result of the execution of the Workflow Processor">Rezultatul execuţiei Procesorului Flux</value>
</row>
<row id="594" trl="Y">
<value column="Name" original="Bid Topic">Subiect Licitaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Topic of the Auction">Subiectul Licitaţiei</value>
<value column="Help" original="Description of the item to sell or create/fund.">Descrierea obiectului de vânzare sau creare</value>
</row>
<row id="595" trl="Y">
<value column="Name" original="Bid">Licitaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View bids for a Topic">Vizualizare licitaţii pentru un Subiect</value>
<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">Puteţi crea o licitaţie pentru un subiect. În funcţie de tip, cel ccare licitează cel mai mult câştigă Subiectul-sau se poate participa la finanţarea unui Subiect   .</value>
</row>
<row id="596" trl="Y">
<value column="Name" original="Offer">Ofertă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Offer for a Topic">Ofertă pentru un Subiect</value>
<value column="Help" original="You can create an offer for a topic.">Puteţi crea o ofertă pentru un subiect</value>
</row>
<row id="597" trl="Y">
<value column="Name" original="Bid Funds">Fonduri Licitant</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Buyer Funds for Bid on Topic">Fondurile Cumpărătorului pentru Oferta la Subiect</value>
<value column="Help" original="Committed or Uncommited funds for Bids">Fonduri angajate şi neangajate pentru Licitaţii</value>
</row>
<row id="598" trl="Y">
<value column="Name" original="Offer Funds">Fonduri Ofertant</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Seller Funds from Offers on Topics">Fonduri Vânzător de la Ofertanţi</value>
<value column="Help" original="Committed or Uncommited funds from Offers">Fonduri angajate şi neangajate  de la Ofertanţi</value>
</row>
<row id="599" trl="Y">
<value column="Name" original="Topic Type">Tip de Subiect</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Auction Topic Type">Tip de Subiect Licitaţie</value>
<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">Tip Subiect Licitaţie determină ce tip de licitaţie se foloseşte pentru o anumită zonă</value>
</row>
<row id="600" trl="Y">
<value column="Name" original="Type Category">Categorie de Tip</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Auction Topic Type Category">Categorie de Tip de Subiect Licitaţie</value>
<value column="Help" original="For an Auction Topic Type, define the different Categories used.">Pentru un Tip de Subiect de Licitaţie, definiţi diferitele Categorii folosite</value>
</row>
<row id="601" trl="Y">
<value column="Name" original="Comments">Comentariu</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Make a comment to a Bid Topic">Faceţi un Comentariu pentru un Subiect de Licitaţie</value>
<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Toată lumea poate face comentarii despre un Subiect de Licitaţie- de ex. Întrebări, Sugestii</value>
</row>
<row id="602" trl="Y">
<value column="Name" original="Seller">Vânzător</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Aution Seller Information">Informaţii despre Vânzător la  Licitaţie</value>
<value column="Help" original="Information about a participant in an Auction as a Seller">Informaţii despre un paricipant la licitaţie în calitate de Vânzător</value>
</row>
<row id="603" trl="Y">
<value column="Name" original="Funds">Fonduri</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Seller Funds from Offers on Topics">Fonduri de Vâzare pentru un Subiect de la Ofertanţi </value>
<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Fonduri disponibile (pentru Plăţi) şi Fonduri angajate şi neangajate de la Ofertanţi</value>
</row>
<row id="604" trl="Y">
<value column="Name" original="Offer">Ofertă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Offer for a Topic">Ofertă pentru un Subiect </value>
<value column="Help" original="You can create an offer for a topic.">Puteţi crea o Ofertă pentru un Subiect .</value>
</row>
<row id="605" trl="Y">
<value column="Name" original="Buyer">Cumpărător</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Aution Buyer Information">Informaţii despre Cumpărător la  Licitaţie</value>
<value column="Help" original="Information about a participant in an Auction as a Buyer">Informaţii despre un paricipant la licitaţie în calitate de Cumpărător</value>
</row>
<row id="606" trl="Y">
<value column="Name" original="Funds">Fonduri</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Buyer Funds available for Bids on Topics">Fondurile disponibile ale Cumpărătorilor unui Subiect la o licitaţie</value>
<value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">Fonduri disponibile (pentru Plăţi) şi Fonduri angajate şi neangajate pentru Licitaţii</value>
</row>
<row id="607" trl="Y">
<value column="Name" original="Bid">Licitaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Bid for a Topic">Licitaţie pentru un Subiect</value>
<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">Puteţi crea o licitaţie pentru un subiect. În funcţie de Tip, cel care licitează cel mai mult, câştigă-sau se poate participa la finanţarea unui Subiect.</value>
</row>
<row id="608" trl="Y">
<value column="Name" original="Accounting Processor">Procesor de Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Accounting Processor/Server Parameters">Gestionează Procesor de Contabilitate/Parametrii Server</value>
<value column="Help" original="Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created."> Procesor de Contabilitate/Parametrii Server. Dacă nu e selectată nici o schemă de contabilitate, toate schemele de contabilitate sunt procesate. Dacă nu e selectat nic un tabel, se crează contabbilitate pentru toate tranzacţiile.</value>
</row>
<row id="609" trl="Y">
<value column="Name" original="Log">Jurnal</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Result of the execution of the Accounting Processor">Rezultatul executării Procesorului de Contabilitate</value>
<value column="Help" original="Result of the execution of the Accounting Processor">Rezultatul executării Procesorului de Contabilitate</value>
</row>
<row id="612" trl="Y">
<value column="Name" original="Relation">Relaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner Relation">Relaţie Partner</value>
<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">Relaţie Partner permite întreţinerea relaţiilor cu Terţii: cine primeşte facturile pentru transporturi sau cine plăteşte facturile. Dacă nu e defintă locaţia unui Partener, regula se aplică la toate locaţiile acelui Partener</value>
</row>
<row id="613" trl="Y">
<value column="Name" original="RfQ">Cerere de Ofertă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Request for Quotation">Cerere de Ofertă</value>
<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Cererile de Ofertă care trebuie trimise la furnizori. După selectarea furnizorului, se poate crea opţional Ordin de Vânzare sau Cotare pentru client dar şi Comandă de Achiziţie.</value>
</row>
<row id="614" trl="Y">
<value column="Name" original="Response">Răspuns</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="RfQ Response">Răspuns la Cerere de Ofertă</value>
<value column="Help" original="Request for Quotation Response from a potential Vendor">Răspunsul la Cererea de Ofertă de la un potenţial Furnizor </value>
</row>
<row id="615" trl="Y">
<value column="Name" original="Line">Linie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="RfQ Line">Linie CdO</value>
<value column="Help" original="Request for Quotation Line">Linie Cerere de Ofertă</value>
</row>
<row id="616" trl="Y">
<value column="Name" original="Response Line">Linie Răspuns</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="RfQ Response Line">Linie Răspuns la Cerere de Ofertă</value>
<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Linie Răspuns la Cerere de Ofertă de la un potenţial Furnizor</value>
</row>
<row id="617" trl="Y">
<value column="Name" original="Quantity">Cantitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="RfQ Line Quantity">Linie cantitate Cerere de Ofertă</value>
<value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">Linie cantitate Cerere de Ofertă - puteţi cere o ofertă pentru diferite cantităţi.</value>
</row>
<row id="618" trl="Y">
<value column="Name" original="Response Quantity">Cantitate (răspuns)</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="RfQ Line Quantity Response">Linie cantitate Cerere de Ofertă</value>
<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Linie răspuns la cantitatea Cerere de Ofertă</value>
</row>
<row id="619" trl="Y">
<value column="Name" original="Topic">Subiect</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Request for Quotation Topic">Subiect Cerere de Ofertă</value>
<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">Subiect Cerere de Ofertă permite întreţinerea unei liste cu posibili Furnizori înscrişi, care să răspundă la  Cererea de Ofertă</value>
</row>
<row id="620" trl="Y">
<value column="Name" original="Subscriber">Abonat</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Request for Quotation Topic Subscriber">Abonat la Subiect Cerere de Ofertă</value>
<value column="Help" original="Subcriber to invite to respond to RfQs">Abonatul care e invitat să răspundă la  Cererea de Ofertă</value>
</row>
<row id="621" trl="Y">
<value column="Name" original="Subscription">Subscripţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscripţia unui Partener pentru reînnoirea unui Produs</value>
<value column="Help" original=""/>
</row>
<row id="622" trl="Y">
<value column="Name" original="Delivery">Livrare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Optional Delivery Record for a Subscription">Înregistrare livrare opţională pentru o Abonare</value>
<value column="Help" original="Record of deliveries for a subscription">Înregistrarea livrărilor pentru o  Abonare</value>
</row>
<row id="623" trl="Y">
<value column="Name" original="Subscription Type">Tip de Abonament</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Type of subscription">Tipul Abonamentului</value>
<value column="Help" original="Subscription type and renewal frequency">Tipul Abonamentului şi frecvenţa de reînnoire</value>
</row>
<row id="624" trl="Y">
<value column="Name" original="Distribution List">Listă Distribuţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Listele de Distribuţie permit distribuirea produselor unei liste selectate de parteneri</value>
<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Listă de Distribuţie conţine parteneri şi o cantitate de distribuţie sau o rată de creare a Comenzilor</value>
</row>
<row id="625" trl="Y">
<value column="Name" original="Distribution Line">Linie Distribuţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Linie Listă de Distribuţie cu Parteneri şi Cantitate/Procentaj</value>
<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">Distribuţia poate fi bazată pe proporţie, cantitate fixă sau ambele.
Dacă proporţia sau cantitatea nu sunt 0, cantitatea se calculuează pe baza proporţiei dar cu Cantitatea considrată minimă.</value>
</row>
<row id="626" trl="Y">
<value column="Name" original="Package">Colet</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Shipment Package">Colet pentru transport</value>
<value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">Un transport poate avea unul sau mai multe colete. Un transport poate fi urmărit.</value>
</row>
<row id="627" trl="Y">
<value column="Name" original="Package Line">Linie Colet</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="The detail content of the Package">Detaliul unui Colet</value>
<value column="Help" original="Link to the shipment line">Legătură către o linie de transport</value>
</row>
<row id="628" trl="Y">
<value column="Name" original="RMA">ARM</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Return Material Authorization">Autorizaţie Returnare Material</value>
<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">Autorizaţie de Returnare Material poate fi necesară pentru acceptarea returnărilor şi pentru crearea facturilor de stornare</value>
</row>
<row id="629" trl="Y">
<value column="Name" original="RMA Line">Linie ARM</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Return Material Authorization Line">Linie Autorizaţie Returnare Material</value>
<value column="Help" original="Detail information about the returned goods">Informaţii detaliate despre returnarea bunurilor</value>
</row>
<row id="630" trl="Y">
<value column="Name" original="Related">Lansat</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Related Product">Produs Lansat</value>
<value column="Help" original="Related Product - e.g. for promotions">Produs Lansat - ex. pentru promovare</value>
</row>
<row id="631" trl="Y">
<value column="Name" original="Processor">Procesor</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Alert Processor">Procesorde Alertă</value>
<value column="Help" original=""/>
</row>
<row id="632" trl="Y">
<value column="Name" original="Log">Jurnal</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Alert Processor Log">Jurnal de Procesor de Alertă</value>
<value column="Help" original=""/>
</row>
<row id="633" trl="Y">
<value column="Name" original="Dunning Run">Execuţie Somaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Manage Dunning Run">Supraveghere Execuţie Somaţie</value>
<value column="Help" original="Manage Dunning Run">Supraveghere Execuţie Somaţie</value>
</row>
<row id="634" trl="Y">
<value column="Name" original="Entry">Detalii Somaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Dunning Run Entry">Înregistrare  Execuţie Somaţie</value>
<value column="Help" original="Maintain details of the dunning letter to a business partner">Gestionează detaliile scrisorii de somaţie către un partener</value>
</row>
<row id="635" trl="Y">
<value column="Name" original="Line">Linie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Dinning Run Line">Linie Execuţie Somaţie</value>
<value column="Help" original="Maintain the information of the dunning letter line">Gestionează informaţiile Liniei Execuţie Somaţie</value>
</row>
<row id="636" trl="Y">
<value column="Name" original="Org Assignment">Atribuire Org</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="User Assigment to Organization">Atribuire Utilizator la Organizaţie</value>
<value column="Help" original="Assign Users to Organizations">Atribuie utilizatori la organizaţie</value>
</row>
<row id="637" trl="Y">
<value column="Name" original="Org Assignment">Atribuire Org</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="User Assigment to Organization">Atribuire Utilizator la Organizaţie</value>
<value column="Help" original="Assign Users to Organizations">Atribuie Utilizatori la Organizaţie</value>
</row>
<row id="638" trl="Y">
<value column="Name" original="Log">Jurnal</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="639" trl="Y">
<value column="Name" original="Scheduler Recipient">Recipient de Planificare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Recipient of the Scheduler Notification">Recipient al Notificării de Planificare</value>
<value column="Help" original="You can send the notifications to users or roles">Puteţi trimite notificările utilitatorilor sau rolurilor</value>
</row>
<row id="640" trl="Y">
<value column="Name" original="Tax ZIP">Taxă poştală</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Tax Postal/ZIP">Taxă poştală</value>
<value column="Help" original="For local tax you may have to define a list of (ranges of) postal codes or ZIPs">Pentru taxele locale, definiţi o listă de coduri poştale</value>
</row>
<row id="641" trl="Y">
<value column="Name" original="Requisition">Necesar</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Material Requisition">Comandă de Materiale</value>
<value column="Help" original=""/>
</row>
<row id="642" trl="Y">
<value column="Name" original="Requisition Line">Linie Necesar</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Material Requisition Line">Linie Solicitare Material</value>
<value column="Help" original=""/>
</row>
<row id="643" trl="Y">
<value column="Name" original="Note">Notă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Personal Note">Notă Personală</value>
<value column="Help" original=""/>
</row>
<row id="644" trl="Y">
<value column="Name" original="Condition">Condiţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflow Node Transition Condition">Condiţie Tranziţie Nod Flux</value>
<value column="Help" original="Optional restriction of transition of one node to the next. The (string) value is converted to the datatype.  Booleans (Yes-No) are represented by &quot;true&quot; and &quot;false&quot;, the date format is YYYY-mm-DD">Restricţie opţională a tranziţiei de la un nod la altul</value>
</row>
<row id="646" trl="Y">
<value column="Name" original="Distribution">Distribuitor</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="General Ledger Distribution">Cont care urmează a fi distribuit procentual</value>
<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  &#10;The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.">Dacă criteriul de combinare conturi al Distribuţiei este îndeplinit, înscrierea în combinaţia de conturi este înllocuită de combinaţia de conturi a liniilor de distribuţie. 
Distribuţia este divizată pe baza procentajului liniillor. Tacă procentajul total este mai puţin de 100 şi o linie este 0, primeşte restul. Dacă nu există linie cu 0, orice rotunjire este ajustată în linia cu cantitatea cea mai mare.</value>
</row>
<row id="647" trl="Y">
<value column="Name" original="Line">Linie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="General Ledger Distribution Target Line">Cont în care se distribuie contul sursă</value>
<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.">Dacă într-o înregistrare contabilă este întâlnit contul Distribuitor, acesta va fi înlocuit de conturile liniilor de distribuţie. 
 Distribuţia este divizată pe baza procentajului liniillor. Un procent de 0 (nul) indică restul până la 100%. Poate să fie doar o singură linie cu procent 0. Această linie va prelua erorile din rotunjire.</value>
</row>
<row id="648" trl="Y">
<value column="Name" original="Distribution Run">Execuţie Distribuţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Execuţie Distribuţie crează Comenzi pentru distribuirea produselor către o listă selectată de parteneri.</value>
<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Execuţie Distribuţie defineşte cum sunt create Comenzile pe baza Listelor de Distribuţie </value>
</row>
<row id="649" trl="Y">
<value column="Name" original="Line">Linie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Liniile de Execuţie Distribuţie definesc Listele de Distribuţie, Produsele şi Cantităţile</value>
<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">Cantitatea de comandă e bazată pe cel mai mare din minimum produsului sau listei de distribuţie şi pe cantitatea bazată pe raport.</value>
</row>
<row id="650" trl="Y">
<value column="Name" original="Product Assignment">Atribuire Produs</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Assignment of Atrributes to Products">Atribuire de Atribute la Produse</value>
<value column="Help" original="Determines, which attributes are assigned to a product">Determină ce atribute sunt asociate unui produs</value>
</row>
<row id="651" trl="Y">
<value column="Name" original="Access Audit">Audit Acces</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Log of Access to data or resources">Jurnal de Acces la date sau resurse</value>
<value column="Help" original="Logging needs to be explicitly enabled / written.">Înregistrarea (login) trebuie scrisă/permisă în mod explicit</value>
</row>
<row id="652" trl="Y">
<value column="Name" original="Counter Document">Document Derivat</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Counter Document Types">Întreţine Tipurile de Documente Derivate</value>
<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">Când se folosesc documente explicite pentru tranzacţii inter-org (după ce s-a făcut legătura înte Partener şi Organizaţie) se poate determina tipul documentului derivat, pe baza tipului de document de derivat din tranzacţia originală .</value>
</row>
<row id="653" trl="Y">
<value column="Name" original="Forecast">Previziune</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Material Forecast">Previziune material</value>
<value column="Help" original="Material Forecast">Previziune material</value>
</row>
<row id="654" trl="Y">
<value column="Name" original="Line">Linie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Forecast Line">Linie Previziune</value>
<value column="Help" original="Forecast of Product Qyantity by Period">Previziune a cantităţii de Produs după perioadă</value>
</row>
<row id="655" trl="Y">
<value column="Name" original="Demand">Solicitare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Material Demand">Solicitare Material</value>
<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Solicitarea de Material se poate baza pe Prognoză, Cereri, Comenzi Deschise</value>
</row>
<row id="656" trl="Y">
<value column="Name" original="Line">Linie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Material Demand Line">Linie Solicitare Material</value>
<value column="Help" original="Demand for a product in a period">Solicitarea unui produs pe o perioadă</value>
</row>
<row id="657" trl="Y">
<value column="Name" original="Detail">Detaliu</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Material Demand Line Source Detail">Detaliu Sursă Linie Solicitare Material</value>
<value column="Help" original="Source Link for Material Demand Lines">Legătură la Sursă pentru Linii de Solicitare de Material</value>
</row>
<row id="658" trl="Y">
<value column="Name" original="Confirmation">Confirmare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Material Shipment or Receipt Confirmation">Transport Material sau Confirmare Recepţie</value>
<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmarea Recepţiei sau a Transportului-creat din Transport/ Recepţie</value>
</row>
<row id="659" trl="Y">
<value column="Name" original="Line">Linie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Material Shipment or Receipt Confirmation Line">Expediţie de Material sau Linie Confirmare Recepţie</value>
<value column="Help" original="The quantities are in the storage Unit of Measure!">Detalii de Confirmare. Cantităţile sunt în unităţile de măsură ale depozitării</value>
</row>
<row id="660" trl="Y">
<value column="Name" original="RMA Type">Tip de ARM</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Return Material Authorization Type">Tip de Autorizaţie de Returnare de Material</value>
<value column="Help" original="Maintain the types of RMA">Administrează tipurile de ARM</value>
</row>
<row id="661" trl="Y">
<value column="Name" original="Allocation">Alocare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View and Reverse Allocation">Vizualizare şi anulare alocare</value>
<value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">Tabul Anulare alocare permite vizualizarea şi anularea unei alocări de plată.</value>
</row>
<row id="662" trl="Y">
<value column="Name" original="Unposted Documents">Documente Neînregistrate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View unposted Documents">Vizualizarea Documentelor care nu au fost Înregistrate</value>
<value column="Help" original=""/>
</row>
<row id="663" trl="Y">
<value column="Name" original="Process Audit">Procesează Audit</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Audit Process use">Utlizare  Procesare Audit</value>
<value column="Help" original=""/>
</row>
<row id="664" trl="Y">
<value column="Name" original="Parameter Audit">Parametru Audit</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Audit Process Parameter Values">Valorile Parametrilor Procesului de Audit</value>
<value column="Help" original=""/>
</row>
<row id="665" trl="Y">
<value column="Name" original="Log">Jurnal</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Process Log">Jurnal de Proces</value>
<value column="Help" original=""/>
</row>
<row id="666" trl="Y">
<value column="Name" original="Confirmation">Confirmare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Confirm Inventory Moves">Confirmă Mişcare Stoc</value>
<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">Documentul se crează automat când tipul documentului de mişcare indică În tranzit</value>
</row>
<row id="667" trl="Y">
<value column="Name" original="Line">Linie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Confirm Inventory Move Lines">Linie confirmare de mişcare stoc</value>
<value column="Help" original="The quantities are in the storage Unit of Measure!">Cantităţile sunt în unitatea de măsură a stocului!</value>
</row>
<row id="668" trl="Y">
<value column="Name" original="Confirmation Lines">Linii Confirmare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Linii de Confirmare Recepţie/Expediţie</value>
<value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import date de confirmare a Confirmărilor de Recepţie/Expediţie existente</value>
</row>
<row id="669" trl="Y">
<value column="Name" original="Business Partner">Partener</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Select Business Partner">Selectează Partner</value>
<value column="Help" original="Select the business partner for the service level agreement">Selectează partenerul pentru Acord Nivel Servicii</value>
</row>
<row id="670" trl="Y">
<value column="Name" original="SLA Goal">Obiectiv ANS</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Service Level Agreement Goal">Obiectiv Acord Nivel Servicii</value>
<value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Obiciectivul individual pentru criteriul de Acord Nivel Servicii a partenerului.</value>
</row>
<row id="671" trl="Y">
<value column="Name" original="SLA Measure">Măsură ANS</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Service Level Agreement Measure">Măsură pentru Acord Nivel Servicii</value>
<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Vizualizarea/gestionarea valoriii/măsurii actuale individuale al obiectivului  partenerului pentru Acord Nivel Servicii  </value>
</row>
<row id="672" trl="Y">
<value column="Name" original="SLA Criteria">Criterii ANS</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Service Level Agreement Criteria">Criterii de Acord Nivel Servicii</value>
<value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)">Definiţi un criteriu de măsură pentru acorduri nivel sercvicii (ex Calitate, Livrare, data promisă ..). Dacă definiţi o clasă proces, trebuie implementat org.compiere.sla.SLACriteria </value>
</row>
<row id="673" trl="Y">
<value column="Name" original="Table Translation">Traducere Tabel</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Table Translation">Traducere Tabel</value>
<value column="Help" original="Note that many Table names will be overwritten / translated automatically">Reţineţi că multe nume de Tabele vor fi înlocuite/traduse automat</value>
</row>
<row id="674" trl="Y">
<value column="Name" original="Restriction">Restricţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Include Subscriber Only for certain products or product categories">Include Subscriber Only for certain products or product categories</value>
<value column="Help" original="Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Introduceţi categoriile de produs/produse pentru care un abonat să fie inclus. Dacă nu s-a intodus nici o categorie, abonatului i se cere să răspundă la toate cererile pentru toate liniile unei Cereri de Ofertă</value>
</row>
<row id="675" trl="Y">
<value column="Name" original="Price List Schema">Schemă Listă de Preţuri</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Price List Schema">Schemă Listă de Preţuri</value>
<value column="Help" original="Price List schema defines calculation rules for price lists">Schema de Listă de Preţuri defineşte regulile de calcul pentru listele de preţuri</value>
</row>
<row id="676" trl="Y">
<value column="Name" original="POS Terminal">Terminal POS</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Point of Sales Terminal">Terminal POS</value>
<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">Terminalul POS defineşte funcţiile disponibile pentru macheta POS</value>
</row>
<row id="677" trl="Y">
<value column="Name" original="POS Key Layout">Tastatură POS</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="POS Function Key Layout">Funcţii Tastatură POS</value>
<value column="Help" original="POS Function Key Layout">Funcţii Tastatură POS</value>
</row>
<row id="678" trl="Y">
<value column="Name" original="POS Key">Cheie POS</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="POS Function Key">Cheie de tip Funcţie pentru POS</value>
<value column="Help" original="POS Function Key Assignment">Atribuire de Cheie de tip Funcţie pentru POS</value>
</row>
<row id="679" trl="Y">
<value column="Name" original="SLA Goal">Obiectiv ANS</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Service Level Agreement Goal">Obiectiv Acord Nivel Servicii</value>
<value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Obiectiv individual pentru criteriul ANS al partenerului</value>
</row>
<row id="680" trl="Y">
<value column="Name" original="SLA Measure">Măsurare ANS</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Service Level Agreement Measure">Măsură pentru Acord Nivel Servicii</value>
<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Vizualizarea/gestionarea valoriii/măsurii actuale individuale al obiectivului  partenerului pentru Acord Nivel Servicii  </value>
</row>
<row id="681" trl="Y">
<value column="Name" original="Column Translation">Traducere Coloană</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Column Translation">Traducere Coloană</value>
<value column="Help" original="Do not translate - overwritten / translated automatically">Nu traduceţi-se suprrascrie/traduce automat</value>
</row>
<row id="682" trl="Y">
<value column="Name" original="Internal Use">Utilizare Internă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Internal Use Inventory">Defineşte Utilizare Internă Inventar </value>
<value column="Help" original=""/>
</row>
<row id="683" trl="Y">
<value column="Name" original="Internal Use Line">Linie Internă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Internal Use Inventory Line">Linie Utilizare Internă Inventar </value>
<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">Linie Numărare Inventar defineşte numărarea produselor individuale din inventar</value>
</row>
<row id="684" trl="Y">
<value column="Name" original="Allocation">Alocare plată</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Allocation of the Invoice to Payments or Cash">Alocarea facturilor pentru încasări sau numerar</value>
<value column="Help" original=""/>
</row>
<row id="685" trl="Y">
<value column="Name" original="Allocation">Alocare plată</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Allocation of the Invoice to Payments or Cash">Alocarea facturilor pentru plăţi sau numerar</value>
<value column="Help" original=""/>
</row>
<row id="686" trl="Y">
<value column="Name" original="Allocations">Facturi alocate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Display Allocation of the Payment/Receipt to Invoices">Afişează facturile alocate la această plată/încasare</value>
<value column="Help" original=""/>
</row>
<row id="687" trl="Y">
<value column="Name" original="Confirmations">Confirmări</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Optional Confirmations of Receipt Lines">Confirmări opţionale sau Linii Recepţie</value>
<value column="Help" original="The quantities are in the storage Unit of Measure!"/>
</row>
<row id="688" trl="Y">
<value column="Name" original="Matched POs">Comenzi Achiziţie Conectate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Purchase Order Lines matched to this Material Receipt Line">Linii de Comenzi Achiziţie conectate cu acestă Linie de Notă de recepţie</value>
<value column="Help" original=""/>
</row>
<row id="689" trl="Y">
<value column="Name" original="Matched Invoices">Linii Facturi Conectate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Invoice Lines matched to this Material Receipt Line">Linii Facturi potrivite cu acestă Linie de Notă de Recepţie</value>
<value column="Help" original=""/>
</row>
<row id="690" trl="Y">
<value column="Name" original="Matched Receipts">Linii Recepţii Conectate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Material Receipt Lines matched to this Invoice Line">Linii de Notă de Recepţie conectate cu acestă Linie din Factură </value>
<value column="Help" original=""/>
</row>
<row id="691" trl="Y">
<value column="Name" original="Matched POs">Linii Comenzi Conectate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Purchase Order Lines matched to this Invoice Line">Linii de Comenzi Achiziţie conectate cu acestă Linie de Factură </value>
<value column="Help" original=""/>
</row>
<row id="692" trl="Y">
<value column="Name" original="Matching">Potrivire Recepţie - Factură</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Material Receipt or Invoice Lines matched to this Purchse Order Line">Linii de Recepţie Material sau de Facturi, potrivite cu acestă Linie de Comandă Achiziţie </value>
<value column="Help" original=""/>
</row>
<row id="693" trl="Y">
<value column="Name" original="Confirmations">Confirmări</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Optional Confirmations of Shipment Lines">Confirmări opţionale ale Liniilor de Transport</value>
<value column="Help" original="The quantities are in the storage Unit of Measure!"/>
</row>
<row id="694" trl="Y">
<value column="Name" original="Invoice Batch">Teanc de Facturi</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Enter Expense Invoice Batch Header">Introduce Antet Cheltuieli Teanc Facturi</value>
<value column="Help" original="Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.">Stabileşte valuta şi decide dacă aceasta este pentru facturi Vânzări sau pentru Facturi Furnizori. În mod opţional se poate introduce o sumă de control.</value>
</row>
<row id="695" trl="Y">
<value column="Name" original="Batch Line">Linie Teanc</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Enter Expense Invoice Batch Line">Enter Expense Invoice Batch Line</value>
<value column="Help" original="A new invoice is created, if there is a different Document Number, Business Partner or Location (address).&#10;Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.">Se crează o factură nouă dacă există un Nr Document, Partener sau Locaţie care diferă.
Notă: Nr Documentului poate fi suprascris-în funcţie de Numărul de control al Tipului de document selectat</value>
</row>
<row id="696" trl="Y">
<value column="Name" original="Org Access">Acces Org</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain User Org Access">Întreţine Accesul utlizatorului la  Org</value>
<value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Adaugă societăţile şi organizaţiile la care utilizatorul are acces. Înregistrările de aici vor fi ignorate dacă Rolul, Accesul utlizatorului la  Org nu sunt selectate ssa dacă rolul are acces la toate rolurile.Notă:informaţia este ţinută în cache şi e necesară re-logare şi resetarea cache-ului</value>
</row>
<row id="697" trl="Y">
<value column="Name" original="Landed Costs">Costuri de debarcare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Landed cost to be allocated to material receipts">Costurile de debarcare alocate materialelor recepţionate</value>
<value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;&#10;Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.">Costurile de debarcare vă permit să alocaţi costuri pentru materiale recepţionate anterior. Exemple: costuri de transport, accize, asigurări etc.&lt;br&gt;
Selectaţi fie o Recepţie, Linie Recepţie sau un Produs anume pentru alocarea acestor costuri.
		</value>
</row>
<row id="698" trl="Y">
<value column="Name" original="Landed Cost Allocation">Alocare Costuri de debarcare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Allocation of Landed Costs to Product">Alocarea Costurilor de debarcare pentru Produs</value>
<value column="Help" original="Calculated when preparing the Invoice">Se calculează când se elaborează factura</value>
</row>
<row id="699" trl="Y">
<value column="Name" original="Cost Element">Element de Cost</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain product cost elements">Gestionează Element de Cost pentru Produs</value>
<value column="Help" original="You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;&#10;Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.">Puteţi gestiona mai multe Costuri Material. Ce tip de Cost Material e folosit la contabilitate se determină de metoda costurilor.&lt;br&gt;
Definiţi o metodă de cost doar dacă doriţi ca, costul să fie calculat pentru acea metodă. În contabilitate, se foloseşte metoda definită în Schema de Contabilitate sau Cont Categorie Produs.</value>
</row>
<row id="700" trl="Y">
<value column="Name" original="Select Product">Selectare Produs</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Select the product">Selectarea Produsului</value>
<value column="Help" original=""/>
</row>
<row id="701" trl="Y">
<value column="Name" original="Product Costs">Costuri Produs</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Product Costs">Administrează Costurile Produsului</value>
<value column="Help" original=""/>
</row>
<row id="702" trl="Y">
<value column="Name" original="Request Status">Stare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Request Status">Gestionează stările sesizărilor pentru acestă categorie de stări</value>
<value column="Help" original="Status if the request (open, closed, investigating, ..)">Exemple tipice de stări sunt Deschisă, Închisă, Închisă definitiv etc.</value>
</row>
<row id="703" trl="Y">
<value column="Name" original="Standard Response">Răspuns Standard</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Request Standard Response ">Maintain Request Standard Response </value>
<value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
</row>
<row id="704" trl="Y">
<value column="Name" original="Request Resolution">Rezoluţie sesizare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Request Resolutions">Gestionează rezoluţia sesizării</value>
<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)"/>
</row>
<row id="705" trl="Y">
<value column="Name" original="Request Group">Grup de Sesizări</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Request Groups">Administrează Grupurile de Sesizări</value>
<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...). &#10;If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.">Gruparea sesizărilor (ex. numere de versiune, responsibilitate, ...)
Dacă o LCS este referită şi permisă în 'Tip Sesizare' se crează automat o Cerere de Modificare a LCS-ului.</value>
</row>
<row id="706" trl="Y">
<value column="Name" original="Request Category">Categorie de Sesizare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Request Category">Administrează Categoria de Sesizare</value>
<value column="Help" original="Category or Topic of the Request ">Categoria sau Subiectul sesizării </value>
</row>
<row id="707" trl="Y">
<value column="Name" original="Download">Download</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Product Downloads">Administrează Product Downloads</value>
<value column="Help" original="Define downloads for a product.  If the product is an asset, the user can download the data.">Defineşte download-urile pentru un produs. Dacă produsul este un asset, utilizatorul poate face download la date.</value>
</row>
<row id="708" trl="Y">
<value column="Name" original="User Mail">Mail-ul utilizatorului</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Mail sent to the user">Mail trimis utilizatorului</value>
<value column="Help" original=""/>
</row>
<row id="709" trl="Y">
<value column="Name" original="User Mail">User Mail</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Mail sent to the user">Mail trimis utilizatorului</value>
<value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value>
</row>
<row id="710" trl="Y">
<value column="Name" original="Web Store">Magazin Virtual</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Web Store">Defineşte  Magazin Virtual</value>
<value column="Help" original="Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. "/>
</row>
<row id="711" trl="Y">
<value column="Name" original="Store Translation">Traducere Magazin</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="712" trl="Y">
<value column="Name" original="Web Store Message">Mesaj Magazin Virtual</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Definine Web Store Messages"/>
<value column="Help" original=""/>
</row>
<row id="713" trl="Y">
<value column="Name" original="Message Translation">Traducere Mesaj</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="714" trl="Y">
<value column="Name" original="Update Notification">Actualizare Notificări</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="List Recipients for to receive Request Updates">Listă cu destinatarii care să primeasc notificare de  Actualizare a sesizării</value>
<value column="Help" original=""/>
</row>
<row id="715" trl="Y">
<value column="Name" original="Update Notification">Notificare utilizatori</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="List Recipients for to receive Request Updates">Lista cu utilizatorii care sunt notificaţi când se introduce sau se modifică o sesizare din această categorie</value>
<value column="Help" original=""/>
</row>
<row id="716" trl="Y">
<value column="Name" original="Request Updates">Notificare utilizatori</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="List Recipients for to receive Request Updates">Lista cu utilizatorii care sunt notificaţi când se introduce sau se modifică o sesizare din acest grup</value>
<value column="Help" original=""/>
</row>
<row id="718" trl="Y">
<value column="Name" original="Update Notification">Notificare utilizatori</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="List Recipients for to receive Request Updates">Lista cu utilizatorii care sunt notificaţi când se introduce sau se modifică o sesizare de acest tip</value>
<value column="Help" original=""/>
</row>
<row id="719" trl="Y">
<value column="Name" original="Update Notification">Actualizare Notificare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="List Recipients for to receive Request Updates">Listă cu destinatarii care să primească Actualizare cereri</value>
<value column="Help" original=""/>
</row>
<row id="720" trl="Y">
<value column="Name" original="Update Recipients">Actualizare Destinatari</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Display Recipients of Request Updates">Afişează Destinatarii Actualizărilor de Cereri</value>
<value column="Help" original="List of Recipients of Request Updates (with reason).&lt;br&gt;&#10;Direct: Sales Rep, User and direct subscribers&#10;Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)">Lista Destinatarilor Actualizărilor de Cereri (cu motiv) .&lt;br&gt;
Direct:Reprezenteant Vînzări, utilizatori şi abonaţi. Utilizatori cu Rol, Abonaţi ai actualizărilor de Categorii de Cerere</value>
</row>
<row id="721" trl="Y">
<value column="Name" original="Position">Post</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Job Position">Întreţine Posturile de lucru</value>
<value column="Help" original="Maintain internal (employee) or external positions"/>
</row>
<row id="722" trl="Y">
<value column="Name" original="Assignment">Asignare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Employee Assignment">Asignare angajat</value>
<value column="Help" original=""/>
</row>
<row id="723" trl="Y">
<value column="Name" original="Remuneration">Remunerare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Position Remuneration">Remunerare Poziţie</value>
<value column="Help" original=""/>
</row>
<row id="724" trl="Y">
<value column="Name" original="Position Category">Categorie de Post</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Job Position Categories">Întreţine Categoriile de posturi de lucru</value>
<value column="Help" original=""/>
</row>
<row id="725" trl="Y">
<value column="Name" original="Remuneration">Remunerare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Remuneration Levels">Întreţine Nivele de Remunerare</value>
<value column="Help" original=""/>
</row>
<row id="726" trl="Y">
<value column="Name" original="Position Remuneration">Remunerare Post</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Position Remuneration">Întreţine remunerarea posturilor de lucru</value>
<value column="Help" original=""/>
</row>
<row id="727" trl="Y">
<value column="Name" original="Employee Remuneration">Remunerare Angajat</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Overwrite of Employee Position Remuneration">Suprascierea Remunerării Poziţiei Angajatului</value>
<value column="Help" original=""/>
</row>
<row id="728" trl="Y">
<value column="Name" original="Product">Produs</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Product Information">Întreţine informaţii Produs</value>
<value column="Help" original=""/>
</row>
<row id="729" trl="Y">
<value column="Name" original="Alternative Groups">Grupuri Alternative</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Product BOM Alternative Group">Grup Alternativ pentru LCS Produs</value>
<value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Grupurile Alternative vă permit să grupaţi diferite componente ale Listei de Consum Specific, care sunt exclusive (doar unul e valid) Exepmlu: diferite mărimi de motor..</value>
</row>
<row id="730" trl="Y">
<value column="Name" original="Operation">Operaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Product Manufacturing Operation">Operaţie Manufactură Produs</value>
<value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">Operaţia de a crea un produs. Notă: operaţie folosită şi secvenţa se determmină de  Lista de Consum Specific.</value>
</row>
<row id="731" trl="Y">
<value column="Name" original="BOM">BOM</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Bill of Materials">Listă de materiale</value>
<value column="Help" original=""/>
</row>
<row id="732" trl="Y">
<value column="Name" original="Operation Resource">Resursă Operaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Product Operation Resources">Resurse Operaţie Produs</value>
<value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resurse pentru Operaţie. Puteţi avea mai multe resrse (unelte, muncă) pentru o operaţie.</value>
</row>
<row id="733" trl="Y">
<value column="Name" original="Change Notice">Notă de Modificare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Notă de încărcare LCS (versiune)</value>
<value column="Help" original=""/>
</row>
<row id="734" trl="Y">
<value column="Name" original="BOM">BOM</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Bill of Material of Change Notice">Lista de materiale a Notei de modificare</value>
<value column="Help" original=""/>
</row>
<row id="735" trl="Y">
<value column="Name" original="BOM Change Request">Cerere modificare BOM</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="BOM (Engineering) Change Requests">Cereri de modificare BOM</value>
<value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Cereri de modificare pentru Liste de materiale. Ele pot fi create automat din Cereri, dacă e permis în Tip Cerere şi dacă Grup Cerere se referă la Liste de materiale.</value>
</row>
<row id="736" trl="Y">
<value column="Name" original="Fixed Change Requests">Cereri de modificare rezolvate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Fixed Change Request of this Change Notice">Cereri de modificare rezolvate pentru acestă Notă de modificare</value>
<value column="Help" original=""/>
</row>
<row id="737" trl="Y">
<value column="Name" original="Requests (source)">Cereri (sursă)</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="User Requests with reference to change request">Cereri ale utilizatorilor cu referire la această cerere de modificare</value>
<value column="Help" original=""/>
</row>
<row id="738" trl="Y">
<value column="Name" original="BOM Component">Componentă BOM</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Bill of Material Component (Product)">Componentă a Listei de materiale (Produs)</value>
<value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">Lista de materiale determină ce produse, servicii şi prelucrări exterioare (colaborări) sunt incluse în producerea produsului. Se referă la operaţie şi îi determină secvenţa</value>
</row>
<row id="739" trl="Y">
<value column="Name" original="Updates">Actualizări</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Request Updates">Actualizări ale sesizării</value>
<value column="Help" original="Updated of the Request">Actualizări ale sesizării</value>
</row>
<row id="740" trl="Y">
<value column="Name" original="Updates">Actualizări</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Request Updates">Actualizări Cerere</value>
<value column="Help" original="Updates of the Request">Actualizări ale Cererii</value>
</row>
<row id="741" trl="Y">
<value column="Name" original="Change Notice">Notă de Modificare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="(Engineering) Change Note (Version)">(Versiune) Înştiinşare Modificare (Inginerie)</value>
<value column="Help" original=""/>
</row>
<row id="742" trl="Y">
<value column="Name" original="Change Request">Cerere de rectificare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Change Request of Change Notice">Cerere de rectificare a Notei de modificare</value>
<value column="Help" original=""/>
</row>
<row id="743" trl="Y">
<value column="Name" original="Requests (source)">Cereri (sursă)</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="User Requests with reference to change request">Cereri ale utilizatorilor cu referinţă la cererea de modificare</value>
<value column="Help" original=""/>
</row>
<row id="744" trl="Y">
<value column="Name" original="Fixed Change Requests">Cereri de modificare rezolvate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Fixed Change Requests of this Change Notice">Cereri de modificare rezolvate pentru acestă Înştiinşare de modificare</value>
<value column="Help" original=""/>
</row>
<row id="747" trl="Y">
<value column="Name" original="Replenish">Replanificare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Product Replenishment">Defineşte Replanificarea Produsului</value>
<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">Tabul Replanificare defineşte modul de replanificare a cantităţilor. Aceasta se foloseşte la automatizarea comenzilor. Dacă doriţi un tip de replanificare propriu, trebuie să implementaţi o clasă org.compiere.util.ReplenishInterface şi să o stabiliţi la nivel de depopzit.</value>
</row>
<row id="748" trl="Y">
<value column="Name" original="Cost Details">Detalii de Cost</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Product Cost Details">Vizualizare Detalii de Cost a Produsului</value>
<value column="Help" original=""/>
</row>
<row id="749" trl="Y">
<value column="Name" original="Attributes">Atribute</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Product Instance Attribute Material Allocation">Instanţă de atribut Produs pentru Alocare de material</value>
<value column="Help" original=""/>
</row>
<row id="750" trl="Y">
<value column="Name" original="Attributes">Atribute</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Product Instance Attribute Material Allocation">Instanţă de atribut Produs pentru Alocare de material</value>
<value column="Help" original=""/>
</row>
<row id="751" trl="Y">
<value column="Name" original="Attributes">Atribute</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Product Instance Attribute Material Allocation">Instanţă de atribut Produs pentru Alocare de material</value>
<value column="Help" original=""/>
</row>
<row id="752" trl="Y">
<value column="Name" original="Exclude">Exclude</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Exclude the ability to enter Attribute Sets">Exclude posibilitatea introducerii Setului de Atribute</value>
<value column="Help" original="Create a record, if you want to exclude the ability to enter Product Attribute Set information. &#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Creaţi o înregistrare, dacă doriţi să excludeţi posibilitatea de a introduce informaţii despre Setul de Atribute a Produsului.
Reţineţi că informaţii sunt ţinute în memorie. Pentru a avea efect va trebui să intraţi di nou în aplicaţie sau să împrospătaţi memoria (Cache reset).</value>
</row>
<row id="753" trl="Y">
<value column="Name" original="Exclude">Exclude</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Exclude posibilitatea de a crea Loturi în Seturile de Atribute</value>
<value column="Help" original="Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Creaţi o înregistrare, dacă doriţi să excludeţi posibilitatea de a crea Loturi în Setul de Atribute a Produsului.
Reţineţi că informaţii sunt ţinute în memorie. Pentru a avea efect va trebui să intraţi di nou în aplicaţie sau să împrospătaţi memoria (Cache reset).</value>
</row>
<row id="754" trl="Y">
<value column="Name" original="Exclude">Exclude</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Exclude posibilitatea de a crea Numere de Serie în Seturile de Atribute</value>
<value column="Help" original="Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Creaţi o înregistrare, dacă doriţi să excludeţi posibilitatea de a crea Numere de Serie în Setul de Atribute a Produsului.
Reţineţi că informaţii sunt ţinute în memorie. Pentru a avea efect va trebui să intraţi di nou în aplicaţie sau să împrospătaţi memoria (Cache reset).</value>
</row>
<row id="755" trl="Y">
<value column="Name" original="Allocate">Alocare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Allocate Payments to Invoices">Alocare plăţii la facturi</value>
<value column="Help" original="You can directly allocate payments to invoices with the same currency when creating the Payment.  Note that you can over- or under-allocate the payment.&lt;b&gt; When processing the payment, the allocation is created.&lt;b&gt; The Organization is set to the invoice organization">Înainte de finalizarea acestui document de plată/încasare, puteţi să alocaţi, în mod direct, plăţi la facturi cu  aceeaşi monedă cu care creaţi plata/încasarea.
Reţineţi că puteţi să plătiţi mai mult sau mai puţin decât este valoarea facturii.
Când se procesează plata se crează şi alocările pe care le puteţi vedea în tabul de Facturi alocate.</value>
</row>
<row id="756" trl="Y">
<value column="Name" original="BP Access">Acces Partener</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Access of the User/Contact to Business Partner information and resources">Accesul Utilizatorului/Contactului la informaţiile şi resursele Partenerului</value>
<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">Dacă la nivel de Utilizator, 'Acces Total la Partener' NU este selectat, trebuie să stabiliţi explict accesul aici.</value>
</row>
<row id="757" trl="Y">
<value column="Name" original="Queries">Interogări</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View and maintain saved queries">Vizualizează şi întreţine interogările salvate</value>
<value column="Help" original=""/>
</row>
<row id="758" trl="Y">
<value column="Name" original="Instance">Instanţă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Attribute Set Instance">Instanţă de Set de Atribute</value>
<value column="Help" original=""/>
</row>
<row id="759" trl="Y">
<value column="Name" original="Shipment, Receipt">Expediţie, Recepţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Material Shipment and Receipt Lines">Linie de Expediţie sau Recepţie de Material</value>
<value column="Help" original=""/>
</row>
<row id="760" trl="Y">
<value column="Name" original="Movement">Transfer</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Material Movement Lines">Linii de transfer de materiale</value>
<value column="Help" original=""/>
</row>
<row id="761" trl="Y">
<value column="Name" original="Invoice">Factură</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="AP / AR Invoice Lines">Linii de Factură Furnizor/Client</value>
<value column="Help" original=""/>
</row>
<row id="762" trl="Y">
<value column="Name" original="Cost Queue">Coadă Cost</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Cost Queue for Lifo/Fifo">Coadă Cost pentru Lifo/Fifo</value>
<value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.Reţineţi că Coada Costului poate să nu fie identică cu coada costului mişcărilor datorită diferenţelor care apar din nivelul de stabilire a costurilor şi prioritatea depozitului.</value>
</row>
<row id="763" trl="Y">
<value column="Name" original="Declaration">Declaraţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define the declaration to the tax authorities">Defineşte declaraţiile de taxe</value>
<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">Declaraţiile de taxe vă permit să creaţi suportul informaţiilor şi să puneţi în acord documentele cu contabilitatea.</value>
</row>
<row id="764" trl="Y">
<value column="Name" original="Line">Linie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Tax Declaration Lines">Linii de Declaraţii de Taxe</value>
<value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.  You can create manual adjustment lines.">Liniile sunt create de proces. Se pot şterge dacă nu doriţi să le includeţi întrtr-o anumită declaraţie.</value>
</row>
<row id="765" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Tax Accounting Reconciliation ">Adaptarea contabilizării taxelor</value>
<value column="Help" original="Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Afişează toate informaţiile contabile pentru reconcilierea cu documentele. Include toate înregistrările legate de venituri/cheltuieli şi taxe ca o bază pentru raportarea detaliată.</value>
</row>
<row id="766" trl="Y">
<value column="Name" original="Reporting Hierarchy">Raportarea Ierarhică</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Reporting Hierarchy">Raportarea Ierarhică</value>
<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">Raportarea Ierarhică permite selectarea unor rapoarte Ierarhizate/Arbori.
Segmente de contabilizare ca de exemplu Organizaţia, Contul, Produsul pot avea diferite ierarhii adaptate la puncte de vedere a afacerii.</value>
</row>
<row id="767" trl="Y">
<value column="Name" original="Purchase Orders">Comenzi de Achiziţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Related Purchase Orders">Comenzi de Achiziţie</value>
<value column="Help" original=""/>
</row>
<row id="768" trl="Y">
<value column="Name" original="Requisition Lines">Linii rechiziţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Related Purchase Requisition Lines">Liniile de rechiziţie legate de linia de comandă</value>
<value column="Help" original=""/>
</row>
<row id="769" trl="Y">
<value column="Name" original="Budget Control">Controlul Bugetului</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Budget Controls">Întreţine Controlul Bugetului</value>
<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Controlul Bugetului vă permite să îngrădească utilizarea consumurilor, angajamentelor (Comenzi de Achiziţie) şi rezervărilor (Rechiziţii). Dacă este definit s-ar putea să nu puteţi aproba Rechiziţii, Comenzi de Achiziţie sau Facturi Furnizor.</value>
</row>
<row id="770" trl="Y">
<value column="Name" original="Fund">Fond</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Fund Control">Întreţine Controlul Fondurilor</value>
<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">Jurnalul de Control a Fondurilor permite restricţionarea utilizării fondurilor. Aceasta este independentă de controlul bugetului.</value>
</row>
<row id="771" trl="Y">
<value column="Name" original="Restriction">Restricţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Restriction of Funds">Restricţie a Fondurilor</value>
<value column="Help" original="If defined, you can use the fund only for the accounts selected. You can select summary values.">Dacă este definită, fondurile se pot utiliza numai pentru conturile selectate. Se pot selecta conturi sintetice.</value>
</row>
<row id="772" trl="Y">
<value column="Name" original="Used in Column">Utilizat în Coloană</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Used in Column">Utilizat în Coloană</value>
<value column="Help" original=""/>
</row>
<row id="773" trl="Y">
<value column="Name" original="Used in Column">Utilizat în Coloană</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Used in Column (Reference)">Utilizat în Coloană (Referinţă)</value>
<value column="Help" original=""/>
</row>
<row id="774" trl="N">
<value column="Name" original="Sub Account">Sub Account</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Sub Account for Element Value">Sub Account for Element Value</value>
<value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.</value>
</row>
<row id="775" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Translation">Traducere</value>
<value column="Help" original=""/>
</row>
<row id="776" trl="N">
<value column="Name" original="Client Share">Client Share</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Force (not) sharing of client/org entities">Force (not) sharing of client/org entities</value>
<value column="Help" original="Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;).&lt;br&gt;&#10;The creation of  &quot;Client and Org&quot; shared records is the default and is ignored.">Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").&lt;br&gt;
The creation of  "Client and Org" shared records is the default and is ignored.</value>
</row>
<row id="777" trl="Y">
<value column="Name" original="System Issue">Probleme de sistem</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Automatically created or manually entered System Issue Reporting">Raport cu probleme de sistem, creat automat sau introdus manual</value>
<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.">Problemele de sistem sunt create pentru a grăbi găsirea soluţiilor legate de orice problemă de sistem (potenţiale bug-uri).  Dacă este activat, aceste probleme sunt raportate automat la Adempiere. Nu se transferă date sau informaţii confidenţiale.</value>
</row>
<row id="778" trl="Y">
<value column="Name" original="Assigned Partners">Parteneri asignaţi</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partners in Group">Partenerii din grup</value>
<value column="Help" original=""/>
</row>
<row id="779" trl="N">
<value column="Name" original="Color Schema">Color Schema</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Performance Color Schema">Performance Color Schema</value>
<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
</row>
<row id="780" trl="Y">
<value column="Name" original="Restriction">Restricție</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Performance Goal Restriction">Restricție a obiectivului performanței</value>
<value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restricție a măsurii performanței la nivel de Organizație, Partener sau Produs.
Exemplu: Performanța se măsoară numai pentru organizația Org1.
Măsura trebuie să suporte datele, altfel este ignorată.</value>
</row>
<row id="782" trl="N">
<value column="Name" original="Benchmark">Benchmark</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Performance Benchmark">Performance Benchmark</value>
<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
</row>
<row id="783" trl="N">
<value column="Name" original="Data">Data</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value>
<value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value>
</row>
<row id="784" trl="N">
<value column="Name" original="Ratio">Ratio</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Performance Ratio">Performance Ratio</value>
<value column="Help" original="Calculation instruction set  for a performance ratio">Calculation instruction set  for a performance ratio</value>
</row>
<row id="785" trl="N">
<value column="Name" original="Element">Element</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Performance Ratio Element">Performance Ratio Element</value>
<value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value>
</row>
<row id="786" trl="Y">
<value column="Name" original="Issue Recommendation">Recomandare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Issue Recommendation">Întreține recomandările pentru probleme</value>
<value column="Help" original="Recommendations how to fix an Issue">Recomandări pentru a repara o problemă</value>
</row>
<row id="787" trl="Y">
<value column="Name" original="Issue Status">Stare problemă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Status of an Issue">Administrează starea problemei</value>
<value column="Help" original="Status of an Issue">Starea unei problemei</value>
</row>
<row id="788" trl="Y">
<value column="Name" original="Known Issue">Problemă cunoscută</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Known Issue">Administrează problemele cunoscute</value>
<value column="Help" original=""/>
</row>
<row id="791" trl="Y">
<value column="Name" original="Issue User">Raportor problemă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="User who reported Issues">Utilizatorul care raportează problema</value>
<value column="Help" original=""/>
</row>
<row id="792" trl="N">
<value column="Name" original="Issue Project">Issue Project</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Projects of automatic Issue Reporting">Projects of automatic Issue Reporting</value>
<value column="Help" original=""/>
</row>
<row id="793" trl="N">
<value column="Name" original="Issue Project">Issue Project</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Automatic Issue Reporting">Automatic Issue Reporting</value>
<value column="Help" original=""/>
</row>
<row id="794" trl="Y">
<value column="Name" original="Issue System">Problemă sistem</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Issue Systems">Administrează problemele de sistem</value>
<value column="Help" original=""/>
</row>
<row id="795" trl="Y">
<value column="Name" original="Status Category">Categorie de stări</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Request Status Category"/>
<value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Stările unei sesizări sunt grupate în categorii. Categoria de stări se precizează în tipul sesizării, astfel o sesizare de un anumit tip poate să avea stări doar din categoria de stări specificată.
</value>
</row>
<row id="796" trl="Y">
<value column="Name" original="Task Line">Linie Operaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Project Lines of Tasks">Liniile unei operaţii din proiect</value>
<value column="Help" original="Maintain Project Lines of Tasks">Întreţine Liniile unei operaţii din proiect</value>
</row>
<row id="797" trl="Y">
<value column="Name" original="Project Line">Linie proiect</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Project Lines">Întreţine liniile proiectului</value>
<value column="Help" original="Maintain Project Level Lines">Întreţine liniile proiectului</value>
</row>
<row id="799" trl="Y">
<value column="Name" original="Phase Line">Linie Fază</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Project Lines of Phase">Liniile unei faze a proiectului</value>
<value column="Help" original="Maintain Project Lines on Phase Level">Întreţine liniile proiectului la nivel de fază</value>
</row>
<row id="800" trl="Y">
<value column="Name" original="Project">Proiect</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="A web project is the main datacontainer for Containers, URLs, Ads, Media etc.">Un proiect Web este containerul principal de date pentru Containere, URL-uri, Reclame, Media, etc.</value>
<value column="Help" original="A web project is the meta definition which will contain later on all data within the Web Content Management Project. ">Un proiect web este o metadefiniţie care va pune la dispoziţie toate datele dintr-un proiect Web de management a conţinutului.</value>
</row>
<row id="801" trl="Y">
<value column="Name" original="Domain">Domeniu</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Web Project Domains">Întreţine domeniile (URL-urile) proiectului de Web</value>
<value column="Help" original="Link between the Web Project and the public URLs (Domains)">Legătura dintre proiectul Web şi URL-urile publice (domenii).</value>
</row>
<row id="802" trl="Y">
<value column="Name" original="Template">Şablon</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="804" trl="N">
<value column="Name" original="Media Server">Media Server</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Web Project Media Server">Web Project Media Server</value>
<value column="Help" original="Media Server for the web project">Media Server for the web project</value>
</row>
<row id="805" trl="Y">
<value column="Name" original="News Channel">Canal de ştiri</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="806" trl="Y">
<value column="Name" original="News Item">Articol de ştiri</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="807" trl="Y">
<value column="Name" original="Advertisement Category">Categorie de reclamă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Defines the categories to group Ads">Defineşte categoriile pentru gruparea reclamelor</value>
<value column="Help" original=""/>
</row>
<row id="808" trl="Y">
<value column="Name" original="Advertisement">Reclamă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="The Advertisement">Reclama</value>
<value column="Help" original=""/>
</row>
<row id="809" trl="N">
<value column="Name" original="Media Item">Media Item</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Media Item">Maintain Media Item</value>
<value column="Help" original="Media items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image.  If there are more then one attachment, the first is used.">Media items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image.  If there are more then one attachment, the first is used.</value>
</row>
<row id="810" trl="N">
<value column="Name" original="Stage">Stage</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Container Stage">Maintain Container Stage</value>
<value column="Help" original="Maintain Container Stage information.">Maintain Container Stage information.</value>
</row>
<row id="811" trl="N">
<value column="Name" original="Stage Translation">Stage Translation</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Container Stage Translation">Maintain Container Stage Translation</value>
<value column="Help" original=""/>
</row>
<row id="812" trl="Y">
<value column="Name" original="Container">Container</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Web Container">Vizualizare container Web</value>
<value column="Help" original="View deployed Web Container Information."> Vizualizarea desfăşurării (deployed) informaţiilor din containerul de Web.</value>
</row>
<row id="813" trl="Y">
<value column="Name" original="Container Translation">Traducere container</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Container Translation">View Container Translation Vizualizare traducere container</value>
<value column="Help" original="View deployed Web Container Translations">Vizualizarea traducerii containerului de Web desfăşurat (deployed)</value>
</row>
<row id="814" trl="Y">
<value column="Name" original="Container Element">Element Container</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Web Container Element">Vizualizare element de container</value>
<value column="Help" original="View deployed Web Container Element">Vizualizarea desfăşurării elementului de container Web.</value>
</row>
<row id="815" trl="Y">
<value column="Name" original="Container Element Translation">Traducere element container</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Web Container Element Translation">Vizualizare traducere element container</value>
<value column="Help" original="View deployed Web Container Element Translation">Vizualizarea desfăşurării traducerii elementului de container de Web.</value>
</row>
<row id="816" trl="N">
<value column="Name" original="Stage Element">Stage Element</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Container Stage Element">Container Stage Element</value>
<value column="Help" original=""/>
</row>
<row id="817" trl="N">
<value column="Name" original="Stage Element Translation">Stage Element Translation</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Container Stage Element Translation">Container Stage Element Translation</value>
<value column="Help" original=""/>
</row>
<row id="818" trl="Y">
<value column="Name" original="Template">Şablon</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Web Project Template">Şablon pentru proiect Web</value>
<value column="Help" original="CM Project Template">Şablon de proiect de colaborare</value>
</row>
<row id="819" trl="N">
<value column="Name" original="Chat Type">Chat Type</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Type of discussion / chat">Maintain Type of discussion / chat</value>
<value column="Help" original="Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.">Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.</value>
</row>
<row id="820" trl="Y">
<value column="Name" original="Updates">Actualizări</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Subscribers for the Chat Type">Persoane subscrise la tipul de chat</value>
<value column="Help" original="Subscribers receive updates per email or notice">Persoane subscripse care primesc actualizări pe e-mail sau notificări
</value>
</row>
<row id="821" trl="Y">
<value column="Name" original="Chat">Chat</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Chat or discussion thread">Vizualizarea chat-ului sau a discuţiei</value>
<value column="Help" original="Thread of discussion">Firul discuţiei</value>
</row>
<row id="822" trl="N">
<value column="Name" original="Chat Entry">Chat Entry</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Individual Chat / Discussion Entry">Individual Chat / Discussion Entry</value>
<value column="Help" original="The entry can not be changed - just the confidentiality">The entry can not be changed - just the confidentiality</value>
</row>
<row id="823" trl="Y">
<value column="Name" original="Updates">Actualitări</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Subscribers for this Chat">Persoane subscrise la acest chat</value>
<value column="Help" original="Subscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates.">Persoanele subscrise primesc actualizări pe e-mail sau notificări. În plus, pe lângă personele subscrise la un acest chat, primes actualizări şi persoanele subscrise la tipul de chat din care face parte acest chat.</value>
</row>
<row id="824" trl="Y">
<value column="Name" original="Media">Media</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Media Elements">Elemente de media</value>
<value column="Help" original=""/>
</row>
<row id="825" trl="Y">
<value column="Name" original="Template Table">Tabel Şablon</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Template Tables">Întreţine tabelel de şabloane</value>
<value column="Help" original="Link a Template with a Table">Leagă un şablon de un tabel</value>
</row>
<row id="826" trl="Y">
<value column="Name" original="Container T.Table">Container T.Table</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Container Template Table">Vizualizare table de şabloane de container</value>
<value column="Help" original="Link to individual Record">Legătură la o înregistrare specifică</value>
</row>
<row id="827" trl="N">
<value column="Name" original="Stage T.Table">Stage T.Table</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Container Stage Template Table">Maintain Container Stage Template Table</value>
<value column="Help" original="Link to individual Record">Link to individual Record</value>
</row>
<row id="828" trl="Y">
<value column="Name" original="Web Project">Proiect Web</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Select Media Project">Selectare proiect media</value>
<value column="Help" original=""/>
</row>
<row id="829" trl="Y">
<value column="Name" original="Ad Cat Template">Cat. de reclamă legată la şablon </value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Advertisement Category link to Template">Categorie de reclamă legată la şablon</value>
<value column="Help" original=""/>
</row>
<row id="830" trl="Y">
<value column="Name" original="Template Ad Category">Şablon categorie reclamă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Template Advertisement Category">Înteţine şabloanele de categorii de reclamă</value>
<value column="Help" original="Link a Template with an Advertisement Category">Leagă un şablon cu o categorie de reclamă</value>
</row>
<row id="831" trl="Y">
<value column="Name" original="Entity Type">Entitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="System Entity Type">Entitate de tip sistem</value>
<value column="Help" original="The entity type determines the ownership of Application Dictionary entries.  The types &quot;Dictionary&quot; and &quot;Adempiere&quot; should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).">Tipul entității determină proprietarul datelor din Dicționarul de aplicație. Tipurile "Dicționar" și "Adempiere" nu ar trebui utilizate deoarece sunt întreținute de Adempiere (toate modificările sunt anulate în timpul migrării la definițiile actuale).</value>
</row>
<row id="832" trl="Y">
<value column="Name" original="System Modifin">Modificare/Extensie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="System Modification or Extension">Modificare sau extensie sistem</value>
<value column="Help" original="Description of the System modification or extension">Descrierea unei modificări sau a unei extensii sistem</value>
</row>
<row id="833" trl="N">
<value column="Name" original="Web Access Profile">Web Access Profile</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Web Access Profile">Maintain Web Access Profile</value>
<value column="Help" original="Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group. If the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content.">Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group. If the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content.</value>
</row>
<row id="834" trl="N">
<value column="Name" original="List Role">List Role</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Web Access for Role">Web Access for Role</value>
<value column="Help" original="Maintain the list of Roles with Access to this profile.">Maintain the list of Roles with Access to this profile.</value>
</row>
<row id="835" trl="N">
<value column="Name" original="List BPartner Group">List BPartner Group</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Web Access for Business Partner Group">Web Access for Business Partner Group</value>
<value column="Help" original="Maintain the list of Roles with Access to this profile.">Maintain the list of Roles with Access to this profile.</value>
</row>
<row id="836" trl="N">
<value column="Name" original="Access Stage">Access Stage</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Web Access to Container Stage">Web Access to Container Stage</value>
<value column="Help" original="Maintain the access to container stage">Maintain the access to container stage</value>
</row>
<row id="837" trl="N">
<value column="Name" original="Access Container">Access Container</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Web Access to Container">Web Access to Container</value>
<value column="Help" original="Maintain the access to container">Maintain the access to container</value>
</row>
<row id="838" trl="N">
<value column="Name" original="Access News Channel">Access News Channel</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Web Access to News Channel">Web Access to News Channel</value>
<value column="Help" original="Maintain the access to news channel">Maintain the access to news channel</value>
</row>
<row id="839" trl="N">
<value column="Name" original="Access Media">Access Media</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Web Access to Media">Web Access to Media</value>
<value column="Help" original="Maintain the access to media">Maintain the access to media</value>
</row>
<row id="840" trl="Y">
<value column="Name" original="Deplayment">Distribuire</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Media Deployment">Distribuire prin media</value>
<value column="Help" original="Deployment to Media Server">Distribuire prin server media</value>
</row>
<row id="841" trl="N">
<value column="Name" original="Server">Server</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Web Broadcast Server">Maintain Web Broadcast Server</value>
<value column="Help" original=""/>
</row>
<row id="842" trl="Y">
<value column="Name" original="Window">Fereastră</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Info and search/select Window">Informare şi căutare/selectare fereastră</value>
<value column="Help" original="The Info window is used to search and select records as well as display information relevant to the selection.">Această fereastră de informare se utilizează la cătarea şi selectarea înregistrărilor şi totodată la afişarea informaţiilor relevante pentru această selecţie.</value>
</row>
<row id="843" trl="Y">
<value column="Name" original="Window Translation">Traducere fereastră</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Info Window Translation">Traducere fereastră de informare</value>
<value column="Help" original=""/>
</row>
<row id="844" trl="Y">
<value column="Name" original="Column">Coloană</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Info Window Column">Coloană în fereastra de informare</value>
<value column="Help" original="Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition">Coloană în fereastra de informare pentru afişare şi/sau selecţie. Dacă se utilizează pentru selectare, coloana nu poate să fie o expresie SQL. Clauza SQl trebuie să fie completă în baza clauzei FROM în definiţia ferestrei de informare.</value>
</row>
<row id="845" trl="Y">
<value column="Name" original="Column Translation">Traducere coloană</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Infow Window Column Translation">Traducerea coloanei din fereastra de informare</value>
<value column="Help" original=""/>
</row>
<row id="846" trl="Y">
<value column="Name" original="Index">Index</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Text Search Index">Index de căutare text</value>
<value column="Help" original="Text search index keyword and excerpt across documents">Cuvânt cheie de căutare, indexat şi pasaj, fragment de-a lungul documentelor.</value>
</row>
<row id="847" trl="N">
<value column="Name" original="Index Stop">Index Stop</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Keyword not to be indexed">Keyword not to be indexed</value>
<value column="Help" original="Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type">Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type</value>
</row>
<row id="848" trl="N">
<value column="Name" original="Log">Log</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="View Text Search Queries">View Text Search Queries</value>
<value column="Help" original=""/>
</row>
<row id="849" trl="N">
<value column="Name" original="LDAP Server">LDAP Server</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="LDAP Server to authenticate and authorize external systems based on Adempiere">LDAP Server to authenticate and authorize external systems based on Adempiere</value>
<value column="Help" original="The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The &quot;o&quot; is the Client key and the optional &quot;ou&quot; is the Interest Area key.">The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.</value>
</row>
<row id="850" trl="N">
<value column="Name" original="LDAP Server Log">LDAP Server Log</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Log of the LDAP Server">Log of the LDAP Server</value>
<value column="Help" original=""/>
</row>
<row id="851" trl="Y">
<value column="Name" original="LDAP Access">Acces LDAP</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="User Access via LDAP">Accesul utilizatorului prin LDAP</value>
<value column="Help" original=""/>
</row>
<row id="852" trl="Y">
<value column="Name" original="LDAP Access">Acces LDAP</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="User Access via LDAP">Accesul utilizatorului prin LDAP</value>
<value column="Help" original=""/>
</row>
<row id="50001" trl="N">
<value column="Name" original="Packages Installed">Packages Installed</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Packages Installed">Packages Installed</value>
<value column="Help" original=""/>
</row>
<row id="50002" trl="N">
<value column="Name" original="Object Backups">Object Backups</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Details by column original values before the record was overwritten">Details by column original values before the record was overwritten</value>
<value column="Help" original="Displays values for each column for each record that was updated by a package install.  This backup is used in the package reversal process.">Displays values for each column for each record that was updated by a package install.  This backup is used in the package reversal process.</value>
</row>
<row id="50003" trl="N">
<value column="Name" original="Package Installation Log">Package Installation Log</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Installation history of packages">Installation history of packages</value>
<value column="Help" original=""/>
</row>
<row id="50004" trl="N">
<value column="Name" original="Objects Installed">Objects Installed</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50005" trl="N">
<value column="Name" original="Export Package">Export Package</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50006" trl="N">
<value column="Name" original="Package Details">Package Details</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50007" trl="N">
<value column="Name" original="Common Details">Common Details</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50008" trl="N">
<value column="Name" original="PackIn">PackIn</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Import a package created by PackOut">Import a package created by PackOut</value>
<value column="Help" original=""/>
</row>
<row id="50009" trl="Y">
<value column="Name" original="System Configurator">Configurare sistem</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50010" trl="Y">
<value column="Name" original="Edit">Editare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="52000" trl="N">
<value column="Name" original="Web Menu">Web Menu</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="To dynamically generate the menu links in posterita">To dynamically generate the menu links in posterita</value>
<value column="Help" original=""/>
</row>
<row id="52001" trl="N">
<value column="Name" original="Role Menu">Role Menu</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Depending on Which Role, Different set of Menus are generated and made available.">Depending on Which Role, Different set of Menus are generated and made available.</value>
<value column="Help" original=""/>
</row>
<row id="52002" trl="N">
<value column="Name" original="Web Properties">Web Properties</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Stores the message tags to be picked up from AD_MESSAGE ">Stores the message tags to be picked up from AD_MESSAGE </value>
<value column="Help" original=""/>
</row>
<row id="52003" trl="N">
<value column="Name" original="BlackListCheque">BlackListCheque</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Black Listed Cheque">Black Listed Cheque</value>
<value column="Help" original=""/>
</row>
<row id="53013" trl="Y">
<value column="Name" original="Document Action Access">Acces la Document</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define access to document type / document action / role combinations.">Definește combinații de acces la tipul de documet, acțiuni de modificare a stării documentului.</value>
<value column="Help" original="Define access to document type / document action / role combinations.">Definește combinații de acces la tipul de documet, acțiuni de modificare a stării documentului.</value>
</row>
<row id="53014" trl="N">
<value column="Name" original="Model Validator">Model Validator</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53015" trl="Y">
<value column="Name" original="Manufacturing Resource">Resursa de productie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53016" trl="Y">
<value column="Name" original="Product">Produs</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53017" trl="Y">
<value column="Name" original="Tools">Unelte</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53019" trl="Y">
<value column="Name" original="Manufacturing Workflows Translation">Traducere rutare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53020" trl="Y">
<value column="Name" original="Access">Acces</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53021" trl="N">
<value column="Name" original="Block">Block</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original="  ">  </value>
</row>
<row id="53022" trl="Y">
<value column="Name" original="Parameter">Parametru</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53023" trl="Y">
<value column="Name" original="Node Translation">Tranziţie nod</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="">Traziţie de la o operaţie la alta</value>
<value column="Help" original=""/>
</row>
<row id="53024" trl="Y">
<value column="Name" original="Condition">Conditie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53025" trl="Y">
<value column="Name" original="Activity">Operație</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity.">Numele operației din rutare</value>
<value column="Help" original="Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity.">Numele operației din rutare</value>
</row>
<row id="53026" trl="Y">
<value column="Name" original="Transition">Tranziţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflow Node Transition">Tranziţia nodului din rutare</value>
<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Următorul nod definşte ordinea nodurilor sau paşii într-o rutare
</value>
</row>
<row id="53027" trl="Y">
<value column="Name" original="Manufacturing Workflows">Rutare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflows used by manufacture a product">Rutare utilizată în fabricarea unui produs</value>
<value column="Help" original=""/>
</row>
<row id="53028" trl="Y">
<value column="Name" original="Parent Product">Produs părinte</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define the Parent Product to this BOM &amp; Formula">Defineşte produsul părinte pentru acest BOM sau Reţetă</value>
<value column="Help" original="Define the Parent Product to this BOM &amp; Formula">Defineşte produsul părinte pentru acest BOM sau Reţetă</value>
</row>
<row id="53029" trl="Y">
<value column="Name" original="Components of the BOM &amp; Formula">Componentele BOM-ului și a Formulei</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Components of the BOM &amp; Formula">Componentele BOM-ului și a Formulei</value>
<value column="Help" original="The information relative to every component that will be used in the BOM &amp; Formula of the finished product.">Informații despre fiecare componentă care se va utiliza în BOM-ul produsului finit.</value>
</row>
<row id="53030" trl="Y">
<value column="Name" original="Data Planning">Fișă planificare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="">Parametrii de planificare a produsului</value>
<value column="Help" original=""/>
</row>
<row id="53031" trl="Y">
<value column="Name" original="Purchasing">Achiziţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="">Furnizorii pentru acest produs</value>
<value column="Help" original="">Un furnizor trebuie bifat ca 'Furnizor curent'</value>
</row>
<row id="53032" trl="Y">
<value column="Name" original="Product">Produs</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53033" trl="Y">
<value column="Name" original="Replenish">Reaprovizionare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="">Completarea stocului</value>
<value column="Help" original="">Reaprovizionare conform comenzilor de producție</value>
</row>
<row id="53034" trl="Y">
<value column="Name" original="Transaction">Tranzacţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53035" trl="Y">
<value column="Name" original="Notice">Notificare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="System Notice">Notificare sistem</value>
<value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">Oferă o metoda de vizualizare a mesajelor care sunt generate de acest sistem când se efectuează procese.</value>
</row>
<row id="53036" trl="Y">
<value column="Name" original="Order Activity">Operație</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity.">Numele operației din rutare</value>
<value column="Help" original="Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity.">Numele operației din rutare.
</value>
</row>
<row id="53037" trl="Y">
<value column="Name" original="Transition Next">Nod urmator</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflow Node Transition">Nod de tranziţie în fluxul de lucru</value>
<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Nodul urmator de fineste ordinea, nodurile sau pasii intr-un flux de lucru.</value>
</row>
<row id="53038" trl="Y">
<value column="Name" original="Cost">Cost</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="In the Cost Tab we have a record for each Cost Element defined in the Product to be produced">Conţine câte o înregistrare pentru fiecare element de cost definit pentru Produs</value>
<value column="Help" original="In the Cost Tab we have a record for each Cost Element defined in the Product to be produced, for these Organization, Warehouse, Cost Type and Resource.&#10;&#10;">Conţine câte o înregistrare pentru fiecare element de cost definit pentru Produs respectiv acele organizaţii, depozite, tipuri de cost şi resurse.

</value>
</row>
<row id="53039" trl="Y">
<value column="Name" original="Components of the Manufacturing Order ">Componente CdP</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Components of the Manufacturing Order ">Componente ale Comenzii de productie</value>
<value column="Help" original="The information relative to every component that will be used in the manufacture of the finished product is taken from the Bill of Materials. This information is contained in the Order BOM/Formula Line tab.">Informatia relativa la fiecare componenta care se va utiliza la fabricarea produsului se ia din BOM. Aceste informatii apar in Order BOM/Formula Line tab </value>
</row>
<row id="53040" trl="N">
<value column="Name" original="Order Parent Product">Order Parent Product</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Order Parent Product used in the Manufacturing Order">Order Parent Product used in the Manufacturing Order</value>
<value column="Help" original="The BOM &amp; Formula used in the Manufacturing Order are taken by default from the Product Planning window.">The BOM &amp; Formula used in the Manufacturing Order are taken by default from the Product Planning window.</value>
</row>
<row id="53041" trl="Y">
<value column="Name" original="Workflow">Rutare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Workflows used by the manufacturing orders">Rutările utilizate de comenzile de producţie</value>
<value column="Help" original="Workflows used by the manufacturing orders are taken by default from the Product Data Planning.">Rutările utilizate de comenzile de producţie, implict, sunt luate din previzionarea stocurilor.</value>
</row>
<row id="53042" trl="Y">
<value column="Name" original="Node Product">Nod Produs</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53043" trl="Y">
<value column="Name" original="Node Asset">Nod Asset</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53044" trl="Y">
<value column="Name" original="Product">Produs</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Product">Defineşte produsul</value>
<value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">Tabul Produs defineşte fiecare produs şi îl identifică în listele de preţuri şi comenzi. Locaţia este cea implicită cînd se recepţionează un produs stocabil.</value>
</row>
<row id="53045" trl="Y">
<value column="Name" original="Replenish">Replanificare</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Replenishment">Define Replenishment</value>
<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.">Replanificarea defineşte tipul cantităţilor replanuificate. Se utilizează la automatizarea comenzilor.</value>
</row>
<row id="53046" trl="Y">
<value column="Name" original="Purchasing">Achiziţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Purchasing">Reguli de cumpărare</value>
<value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity UPC minimum order quantity) for each product.">Tabul Achiziţie defineşte stabilirea preţurilor şi regulile (cantităţi la pachet, cantitate minimă comandată) pentru fiecare produs.</value>
</row>
<row id="53047" trl="Y">
<value column="Name" original="Business Partner">Partener</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner specific Information of a Product">Informaţii specifice Partenerului pentru un Produs</value>
<value column="Help" original="Note that some information is for reference only!">Unele informaţii sunt numai pentru referire.</value>
</row>
<row id="53048" trl="Y">
<value column="Name" original="Translation">Translation</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="">Traducere</value>
<value column="Help" original=""/>
</row>
<row id="53049" trl="Y">
<value column="Name" original="Activity Control">Control activitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53050" trl="Y">
<value column="Name" original="Order Line">Linie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="">Linie a comenzii de distribuție</value>
<value column="Help" original=""/>
</row>
<row id="53051" trl="Y">
<value column="Name" original="Quality Specifications">Specificaţii de calitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53052" trl="Y">
<value column="Name" original="Quality Specifications Line">Linie Specificaţii de calitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53053" trl="Y">
<value column="Name" original="Collector Cost">Colector costuri</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53054" trl="Y">
<value column="Name" original="Manufacturing Order">Comanda de Producție</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Manufacturing Order">Comanda de Producție</value>
<value column="Help" original="Manufacturing Schedule is a document group of documents or schedule identity  conveying authority for the manufacture of specified parts or products in specified quantities.">Programarea producției este o grupare de documente și programări prin care se stabilesc produsele și cantitățile care se vor fabrica.</value>
</row>
<row id="53055" trl="Y">
<value column="Name" original="Order">Comanda</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Comanda de Distributie permite crearea comenzilor intre depozite pentru a onora cererile">Comanda de Distributie permite crearea comenzilor intre depozite pentru a onora cererile</value>
<value column="Help" original="Comanda de Distributie permite crearea comenzilor intre depozite pentru a onora cererile.">Comanda de Distributie permite crearea comenzilor intre depozite pentru a onora cererile</value>
</row>
<row id="53056" trl="Y">
<value column="Name" original="Window">Fereastră</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53057" trl="Y">
<value column="Name" original="Tab">Tab</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53058" trl="Y">
<value column="Name" original="Field">Câmp</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53059" trl="N">
<value column="Name" original="Process">Process</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53060" trl="N">
<value column="Name" original="Process Parameter">Process Parameter</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53061" trl="N">
<value column="Name" original="Form">Form</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53062" trl="N">
<value column="Name" original="Task">Task</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53063" trl="N">
<value column="Name" original="Workflow">Workflow</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53064" trl="Y">
<value column="Name" original="Module">Modul</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53065" trl="Y">
<value column="Name" original="Level">Nivel</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53066" trl="Y">
<value column="Name" original="Client Level">Nivel societate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53067" trl="Y">
<value column="Name" original="Exceptions">Excepții</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53068" trl="Y">
<value column="Name" original="Rule">Regulă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53069" trl="N">
<value column="Name" original="Table Script Validator">Table Script Validator</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53071" trl="Y">
<value column="Name" original="Retera de Distributie">Distribution Network</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Distribution Network define the supply relationships">Reteaua de distributie defineste relatiile de livrare</value>
<value column="Help" original="Each realtionship in the network contains a receiving warehouse and a warehouse source and a supply percentage. A relationship is one-way, warehouse to warehouse relationship.&#10;">Fiecare relatie din retea contine un depozit destinatie, un depozit sursa si un procent din cantitatea livrata. O relatie se defineste unu la unu intre doua depozite.</value>
</row>
<row id="53072" trl="Y">
<value column="Name" original="Network Line">Linie retea</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53073" trl="N">
<value column="Name" original="Migration Scripts">Migration Scripts</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53075" trl="Y">
<value column="Name" original="Tax Group">Grup taxa</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Tax Groups let you group the business partner with a reference tax.">Grupele de taxa permit gruparea partenerilor cu o taxa de referinta</value>
<value column="Help" original="">Grupele de taxa permit gruparea partenerilor cu o taxa de referinta.</value>
</row>
<row id="53076" trl="Y">
<value column="Name" original="Tax Definition">Definitie taxa</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Lets you define different tax combinations.">Permite definirea unor combinatii de taxe</value>
<value column="Help" original="You can use the tax definition information to create the logic necessary to get the tax rate to your document.">Definitia taxei permite crearea locii necesare pentru a obtine cota [%] taxei in document.</value>
</row>
<row id="53077" trl="Y">
<value column="Name" original="Accounting">Contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Accounting">Contabilitate</value>
<value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">Definește conturile ca se utilizează în tranzacțiile care includ taxe.</value>
</row>
<row id="53078" trl="Y">
<value column="Name" original="Tax Children">Taxă copil</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Tax definition">Taxă copil</value>
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.&lt;br&gt;&#10;If you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.&lt;br&gt;&#10;Valid From/To is determined by the parent tax.">Fereastra Cotă taxă defineşte taxele utilizate pentru fiecare categorie de taxă. De exemplu : Taxele de vânzare trebuie definite pentru fiecare stat (în SUA) în care se aplică.&lt;br&gt;
Dacă aveţi mai multe taxe creaţi o taxă de grupare cu total cotă aproximativ şi cu cotele taxelor efective indicând taxa de grupare ca părinte. Când se introduc liniile de comandă sau de factură se estimată taxa, iar taxa corectă va fi calculată la procesarea documentului. Taxa se calculează întotdeauna din valoarea netă. Dacă o taxă are ca taxă de bază valoarea netă a liniei şi o altă taxă atunci trebuie ajustat procentajul pentru a obţine valoarea corectă.&lt;br&gt;
Valabil de la / la este determinată de către taxa părinte.</value>
</row>
<row id="53079" trl="Y">
<value column="Name" original="Tax Parent">Taxa părinte</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Tax definition">Definiţia taxei</value>
<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example Sales Tax must be defined for each State in which it applies.&lt;br&gt;&#10;If you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.&lt;br&gt;&#10;Valid From/To is determined by the parent tax.">Fereastra Cotă taxă defineşte taxele utilizate pentru fiecare categorie de taxă. De exemplu : Taxele de vânzare trebuie definite pentru fiecare stat (în SUA) în care se aplică.&lt;br&gt;
Dacă aveţi mai multe taxe creaţi o taxă de grupare cu total cotă aproximativ şi cu cotele taxelor efective indicând taxa de grupare ca părinte. Când se introduc liniile de comandă sau de factură se estimată taxa, iar taxa corectă va fi calculată la procesarea documentului. Taxa se calculează întotdeauna din valoarea netă. Dacă o taxă are ca taxă de bază valoarea netă a liniei şi o altă taxă atunci trebuie ajustat procentajul pentru a obţine valoarea corectă.&lt;br&gt;
Valabil de la / la este determinată de către taxa părinte.</value>
</row>
<row id="53080" trl="N">
<value column="Name" original="Tax ZIP">Tax ZIP</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value>
<value column="Help" original="For local tax you may have to define a list of (ranges of) postal codes or ZIPs">For local tax you may have to define a list of (ranges of) postal codes or ZIPs</value>
</row>
<row id="53081" trl="Y">
<value column="Name" original="Translation">Traducere</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53082" trl="Y">
<value column="Name" original="Tax Type">Tip de taxă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Tax Types let you group taxes together.">Tipurile de taxă permit tgruparea taxelor</value>
<value column="Help" original=""/>
</row>
<row id="53083" trl="Y">
<value column="Name" original="Tax Base">Baza taxa</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="">Baza de calcul a taxei</value>
<value column="Help" original=""/>
</row>
<row id="53084" trl="N">
<value column="Name" original="Replication Document">Replication Document</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53085" trl="Y">
<value column="Name" original="Export Format">Format de export</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53086" trl="Y">
<value column="Name" original="Export Format Line">Linie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="">Liniile formatului de export</value>
<value column="Help" original=""/>
</row>
<row id="53087" trl="N">
<value column="Name" original="Export Processor">Export Processor</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53088" trl="N">
<value column="Name" original="Export Processor Parameter">Export Processor Parameter</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53089" trl="N">
<value column="Name" original="Export Processor Type">Export Processor Type</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53090" trl="N">
<value column="Name" original="Import Processor">Import Processor</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53091" trl="Y">
<value column="Name" original="Parameter">Parametru</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53092" trl="N">
<value column="Name" original="Log">Log</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53093" trl="N">
<value column="Name" original="Import Processor Type">Import Processor Type</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53100" trl="Y">
<value column="Name" original="Contract">Contract</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Payroll Contract">Întreține contractele salariaților</value>
<value column="Help" original=""/>
</row>
<row id="53101" trl="N">
<value column="Name" original="Interest Area">Interest Area</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner Contact Interest Area">Business Partner Contact Interest Area</value>
<value column="Help" original="Interest Area can be used for Marketing Campaigns">Interest Area can be used for Marketing Campaigns</value>
</row>
<row id="53102" trl="N">
<value column="Name" original="Employee">Employee</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Payroll Employee">Maintain Payroll Employee</value>
<value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">The Business Partner Tab defines any Entity with whom an organization transacts.</value>
</row>
<row id="53103" trl="Y">
<value column="Name" original="Attribute">Atribut</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner">Partener salariat</value>
<value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">Partener care figurează pe statele de plată a unei organizații</value>
</row>
<row id="53104" trl="Y">
<value column="Name" original="Business Partner">Partener</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Business Partner">Partener</value>
<value column="Help" original="The Payroll Employee Window is used to define the Jobs into the Organizational Structure for a Company">Fereastra este utilizată pentru a defini ocupațiile (joburi) într-o structură organizațională a unei firme</value>
</row>
<row id="53105" trl="N">
<value column="Name" original="Employee Accounting">Employee Accounting</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Employee Accounting">Define Employee Accounting</value>
<value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.</value>
</row>
<row id="53106" trl="Y">
<value column="Name" original="Bank Account">Cont bancar</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Bank Account">Definește contul bancar</value>
<value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">Informații despre contul bancar al salariatului. Aceste date se folosesc la procesarea plăților.</value>
</row>
<row id="53107" trl="Y">
<value column="Name" original="Location">Locaţie</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define Location">Defineşte locaţia</value>
<value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">Defineşte locaţia fizică a unui partener. Un partener poate fi înregistrat cu mai multe locaţii.</value>
</row>
<row id="53108" trl="N">
<value column="Name" original="Contact (User)">Contact (User)</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">Maintain User within the system - Internal or Business Partner Contact</value>
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
</row>
<row id="53109" trl="Y">
<value column="Name" original="Department">Departament</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53110" trl="N">
<value column="Name" original="Job">Job</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Payroll Job">Maintain Payroll Job</value>
<value column="Help" original=""/>
</row>
<row id="53111" trl="Y">
<value column="Name" original="Concept">Concept</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Payroll Concept">Întreține conceptele statelor de plată</value>
<value column="Help" original="">Întreține conceptele statelor de plată</value>
</row>
<row id="53112" trl="Y">
<value column="Name" original="Concept Accounting">Contabilitate Concept</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53113" trl="N">
<value column="Name" original="Employee Attributes">Employee Attributes</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Employee Attributes">Maintain Employee Attributes</value>
<value column="Help" original="The Employee Attributes are used to define aditional data for a employee">The Employee Attributes are used to define aditional data for a employee</value>
</row>
<row id="53114" trl="N">
<value column="Name" original="Process">Process</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53115" trl="Y">
<value column="Name" original="Payroll">Stat de plată</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.">Suma înregistrărilor legate de salarii, avansuri, prime şi deduceri</value>
<value column="Help" original="">Într-o firmă, statul de plată este sumă înregistrărilor legate de salarii, avansuri, prime şi deduceri</value>
</row>
<row id="53116" trl="Y">
<value column="Name" original="Periods">Perioade</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Periods of pay">Periode de plată</value>
<value column="Help" original=""/>
</row>
<row id="53117" trl="Y">
<value column="Name" original="Year">An</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Year of Payroll">Anul statului de plată</value>
<value column="Help" original=""/>
</row>
<row id="53118" trl="Y">
<value column="Name" original="Payroll Concepts">Detalii contract</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Define the concepts to a Payroll ie (salaries, wages, bonuses, and deductions)">Defineşte conţinutul contractului de muncă (salar, avans, deduceri, concedii, bonusuri)</value>
<value column="Help" original="">Defineşte conţinutul contractului de muncă (salar, avans, deduceri, concedii, bonusuri)</value>
</row>
<row id="53119" trl="Y">
<value column="Name" original="Concepet Category">Categorie de Concept</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Payroll Concept Category">Întreține categoriile de concept</value>
<value column="Help" original=""/>
</row>
<row id="53120" trl="Y">
<value column="Name" original="Table Type">Tip de tabel</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53121" trl="N">
<value column="Name" original="Payroll Table">Payroll Table</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Payroll Table">Maintain Payroll Table</value>
<value column="Help" original=""/>
</row>
<row id="53122" trl="N">
<value column="Name" original="Payroll Table Version">Payroll Table Version</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Payroll Table Version">Maintain Payroll Table Version</value>
<value column="Help" original=""/>
</row>
<row id="53123" trl="N">
<value column="Name" original="Payroll Table Line">Payroll Table Line</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="Maintain Payroll Table Line">Maintain Payroll Table Line</value>
<value column="Help" original=""/>
</row>
<row id="53124" trl="N">
<value column="Name" original="Payroll Movement">Payroll Movement</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="History of Payroll Movement">History of Payroll Movement</value>
<value column="Help" original=""/>
</row>
<row id="53134" trl="Y">
<value column="Name" original="Attributes">Atribute</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53178" trl="N">
<value column="Name" original="House Keeping">House Keeping</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53179" trl="Y">
<value column="Name" original="BOM &amp; Formula">BOM și Rețetă</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="BOM &amp; Formula">BOM și Rețetă</value>
<value column="Help" original=""/>
</row>
<row id="53180" trl="Y">
<value column="Name" original="Records">Inregistrari</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53181" trl="Y">
<value column="Name" original="Terminal">Terminal</value>
<value column="CommitWarning" original=""/>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="53182" trl="Y">
<value column="Name" original="Accounting module">Modul contabilitate</value>
<value column="CommitWarning" original=""/>
<value column="Description" original="">Contabilitate specifica</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>
